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367,488 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice15521660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 367,488 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount367,488 lekë
Invoice description2166001 Bashkia Kamez 2018 Paga permb. bordero shkurt 2018 nr pun 9 fakt 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2018 Bashkia Kamez (3535) INFOSOFT SYSTEMS 22,734