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3,123,065 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice7521660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,123,065
Amount3,123,065 lekë
Invoice description2166001Nd. Pastrim Gjelberim Kamez -Pagat gusht 2021 bordero Nr. pun. Pl.90/90

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2021 Bashkia Kamez (3535) Klea & Lois 4,302,861