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231,870 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice8121660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 231,870 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.
Amount231,870 lekë
Invoice descriptionND.Pastrim Gjelberim Kamez Paga bordero tetor 2015 nr pun 95-6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2015 Bashkia Kamez (3535) AMG-AL 311,969
26.02.2015 Bashkia Kamez (3535) SHPRESA - AL 1,600,000