Home› Treasury Transactions

39,072 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed07.06.2016
Registered06.06.2016
Invoice4521660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 39,072 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount39,072 lekë
Invoice description2166001 Bashkia Kamez,Nd. Pastrim Gjelberim, Paga Prill 2016, nr pun pl 95 fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2016 Bashkia Kamez (3535) FREDI-A 299,400