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900 lekë

Qendra e Zhvillimit Berat (0202) → TELEKOM ALBANIA

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice2921020192019
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryTELEKOM ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 900
Amount900 lekë
Invoice description2102019 qendra e zhvillimit berat pagese telefoni alda shulla nr i fatures 279271480

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Qendra e Zhvillimit Berat (0202) ARMANDO GEGA 467,980