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413,691 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice10221660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 413,691
Amount413,691 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
05.08.2019 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 88,091
08.08.2019 Bashkia Kamez (3535) Pllumb Matoshi 99,000