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2,835 Albanian lekë

Bashkia Kamez (3535)ALDO GJEVORI

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice9921660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALDO GJEVORI
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,835
Amount2,835 Albanian lekë
Invoice description2166001Nd. Pastrim Gjelberim Kamez -Ekzekutim vendim gjyqesor, urdher 362-9 dt 05.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2021 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 9,500