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1,146,326 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice5321660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 1,146,326
Amount1,146,326 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez -Paga Mars 2019 nr pun Pl.60 Fakt 40

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 Bashkia Kamez (3535) 4 K TRADING Albania 1,000,000
20.05.2019 Bashkia Kamez (3535) ALBTELEKOM SH.A. 3,840