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1,200 Albanian lekë

Bashkia Prenjas (0821) → TELEKOM ALBANIA

Payment record

Executed06.07.2020
Registered02.07.2020
Invoice36921530012020
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryTELEKOM ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,200
Amount1,200 Albanian lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN QERSHOR 2020,KONTRATE DATE 06.11.2019(24-MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2020.