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63,325 lekë

Bashkia Gjirokaster (1111) → Banka OTP Albania

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice118821150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBanka OTP Albania
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 63,325
Amount63,325 lekë
Invoice description2115001,Bashkia Gjirokaster. Liste pagese, shperblim sipas vendimit nr 834,dt. 28.12.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2024 Bashkia Gjirokaster (1111) E-NETWORK-AL 250,320