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567,326 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice15721660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 567,326 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount567,326 lekë
Invoice description2166001 Bashkia Kamez 2018 Paga permb. bordero shkurt 2018 nr pun 14 fakt 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2018 Bashkia Kamez (3535) InfoSoft Business Solutions 63,000