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112,040 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice10121660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 112,040
Amount112,040 lekë
Invoice descriptionBashkia Kamez -Paga bordero Janar 2019 nr pun. Pl 175 Fakt 157

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Bashkia Kamez (3535) 2 L&M 99,398
05.08.2019 Bashkia Kamez (3535) BANKA CREDINS 1,552,703