Home› Treasury Transactions

2,222,590 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice8421660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,222,590 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,222,590 lekë
Invoice descriptionND Ujsjelles Kanalizime Kamez Pagat bordero listepagesa nator 2014 nr pun.80/80

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Bashkia Kamez (3535) EVEREST / MAT 3,753,158