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233,928 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice8621660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 233,928 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount233,928 lekë
Invoice descriptionBashkia Kamez Paga Shkurt 2015 nr pun pl 6 fakt 6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Bashkia Kamez (3535) AMG-AL 302,175
21.10.2015 Bashkia Kamez (3535) PLUS COMMUNICATION 31,963