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12,860 lekë

Paraburgimi Sarande (3731) → ONE TELECOMMUNICATIONS

Payment record

Executed21.05.2021
Registered19.05.2021
Invoice41 10140562021
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryONE TELECOMMUNICATIONS
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 12,860
Amount12,860 lekë
Invoice descriptionLIK NGA PARABURGIMI SR NDALUR NGA PAGAT E PUNONJOSVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2021 Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS 3,000