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2,868,901 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice7921660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,868,901 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,868,901 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez 2017 Paga korrik 2017 nr pun 95 fakt 95

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2017 Bashkia Kamez (3535) SPHAERA 456,000