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4,261,303 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice2021660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,261,303 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.
Amount4,261,303 lekë
Invoice description2166001 Nd.Ujsjelles Kanalizime Kamez 2018 Paga listepagesa 01-31 janar 2018nr. pun Pl 110 fakt 107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2018 Bashkia Kamez (3535) VODAFONE ALBANIA 21,000
17.01.2018 Bashkia Kamez (3535) BASHKIM SINA 98,000