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4,857,097 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice6521660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,857,097
Amount4,857,097 lekë
Invoice description2166001 Bashkia Kamez paga qershor (pastrim gjelberimi) numri pun 136/136 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2022 Bashkia Kamez (3535) Pajtim Gjana 118,800
24.01.2022 Bashkia Kamez (3535) UJËSJELLËS KANALIZIME TIRANË 30,080