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2,157,201 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice7421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,157,201
Amount2,157,201 lekë
Invoice descriptionND.Pastrim Gjelberim Kamez Paga bordeo 31.10.2015 tetor nr pun 95-90

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2015 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,774,403
25.02.2015 Bashkia Kamez (3535) ED & OL KONSTRUKSION 328,800