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3,229 lekë

Bashkia Kamez (3535) → ALDO GJEVORI

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice7621660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALDO GJEVORI
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,229
Amount3,229 lekë
Invoice description2166001Nd. Pastrim Gjelberim Kamez -eksekutim vendim gjyqesor vendimi 1413 dt 06.05.2021 urdher 362-9 dt 05.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2021 Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" 800,000