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4,995,320 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed03.06.2022
Registered02.06.2022
Invoice4921660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,995,320
Amount4,995,320 lekë
Invoice description2166001 Bashkia Kamez paga maj numri i pun 135/135 lista pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2022 Bashkia Kamez (3535) NDERTIMI 3,000,000