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542,437 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed12.03.2019
Registered11.03.2019
Invoice19921660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 542,437
Amount542,437 lekë
Invoice descriptionBashkia Kamez Paga Shkurt 2019 nr pun pl 175 fakt 157 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Bashkia Kamez (3535) SELMAN ARAPI 92,000