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424,418 lekë

Bashkia Tepelene (1134) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice26721420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 424,418
Amount424,418 lekë
Invoice descriptionENERGJI SIPAS PERMBLEDHESES BASHKI TEPELENE MUAJI PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2023 Bashkia Tepelene (1134) PETRIT SHAHA 97,000