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98,713 lekë

Bashkia Tepelene (1134) → ONE ALBANIA

Payment record

Executed10.02.2025
Registered05.02.2025
Invoice6921420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryONE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 98,713
Amount98,713 lekë
Invoice descriptiontelefon janar bashki tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2024 Bashkia Tepelene (1134) OLIVER DHROMI 350,000