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1,552,703 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed05.08.2019
Registered01.08.2019
Invoice10121660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 1,552,703
Amount1,552,703 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez -Paga bordero korrik nr pun. Pl 90 Fakt 46

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
06.02.2019 Bashkia Kamez (3535) BANKA CREDINS 112,040