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1,082,583 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice2221660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,082,583
Amount1,082,583 lekë
Invoice description2166001 Bashkia Kamez paga dhjetor nr pun 364/310 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2022 Bashkia Kamez (3535) BUJARI - PETROL 929,344