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7,900 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice3621660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 7,900
Amount7,900 lekë
Invoice description2166001 Bashkia Kamez 2018 Paga bordero dhjetor nr. pun 1fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Bashkia Kamez (3535) VIBTIS 1,702,687
06.03.2018 Bashkia Kamez (3535) KLAJGER KONSTRUKSION 840,000