Home› Treasury Transactions

2,335,035 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice3521660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,335,035
Amount2,335,035 lekë
Invoice descriptionNd Ujesjelles Kanalizime Kamez Paga nr pun 85-83 bordero prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Bashkia Kamez (3535) BANKA CREDINS 197,000
20.05.2015 Bashkia Kamez (3535) LEZINA MARKU 345,600