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91,238 lekë

Bashkia Tepelene (1134) → ONE TELECOMMUNICATIONS

Payment record

Executed22.08.2022
Registered19.08.2022
Invoice45921420012022
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryONE TELECOMMUNICATIONS
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 91,238
Amount91,238 lekë
Invoice descriptionTELEFON GRUPI KORRIK BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2022 Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË 9,000