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1,474,350 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice8421660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 1,474,350
Amount1,474,350 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez -Paga Maj 2019 nr pun. Pl.60 fakt 47

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2019 Bashkia Kamez (3535) FATOS ÇULLHAJ 719,796