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455,154 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed07.02.2017
Registered06.02.2017
Invoice6421660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 455,154 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount455,154 lekë
Invoice descriptionBashkia Kamez Paga Janar 2017 nr pun pl 14 fakt 13 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2017 Bashkia Kamez (3535) 2-MJ 38,400
19.06.2017 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 34,567