| Executed | 04.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 6921660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,391,069 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,391,069 lekë |
| Invoice description | 2166001 Nd.pastrim gjelberim Kamez Paga bordero Korrik 2016 nr pun pl/fakt 95/95 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.08.2016 | Bashkia Kamez (3535) | 2-MJ | 38,400 |