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15,751 lekë

Bashkia Kamez (3535)BANKA CREDINS

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice11221660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,751
Amount15,751 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez 2017 Paga Shtator 2017 nr pun 95 fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2017 Bashkia Kamez (3535) BANKA CREDINS 797,384
26.10.2017 Bashkia Kamez (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 23,120