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2,124,158 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice14621660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 2,124,158 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,124,158 lekë
Invoice description2166001 Bashkia Kamez 2018 Paga Shkurt 2018 nr. pun pl.160 fakt.49

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2018 Bashkia Kamez (3535) FAT GROUP 6,242,700
26.11.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 28,710