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525,380 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed14.01.2019
Registered11.01.2019
Invoice1421660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 525,380
Amount525,380 lekë
Invoice descriptionBashkia Kamez Paga bordero dhjetor 2018 Nr Pun pl 175 fakt 157

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 Bashkia Kamez (3535) FAT GROUP 3,000,000
20.02.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 680