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860,000 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice19021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera shperblime per personelin 860,000
Amount860,000 lekë
Invoice description2166001 Bashkia Kamez - Paga bordero shkurt 2020,Listepagese urdher 122 dt 06.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2020 Bashkia Kamez (3535) Ndriçim Meta 42,420