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2,506,070 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice1521660012015
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 2,506,070 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,506,070 lekë
Invoice descriptionNdermarja pastrim Gjelberim kamez paga bordero shkurt 2016 nr pun 95-95

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72,777
04.03.2015 Bashkia Kamez (3535) YLLI ZGJANI 1,560