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2,628,524 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice1421660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,628,524 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,628,524 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga listep[agesa 01-31 janar 2018nr. pun Pl 95 fakt 83

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2018 Bashkia Kamez (3535) SOKOL KOLAJ 99,594
30.01.2018 Bashkia Kamez (3535) FATOS ÇULLHAJ 10,000