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1,195,052 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice11221660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,195,052 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,195,052 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez 2018 Paga bordero muaji gusht 2018 nr pun 50 fakt 40

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2018 Bashkia Kamez (3535) "GEGA CENTER GKG" 639,264