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216,419 lekë

Bashkia Selenice (3737) → Banka OTP Albania

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice121590012023
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 216,419
Amount216,419 lekë
Invoice descriptionPAGAT BASHKIA SELENICE 2159001 DHJETOR ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2023 Sh.A. Ujesjelles-Kanalizime Selenice (3737) HYDROWATER-ALBANIA 1,606,520