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1,821,249 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice8821660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 1,821,249
Amount1,821,249 lekë
Invoice descriptionBashkia Kamez -Paga bordero Janar 2019 nr pun. Pl 175 Fakt 157

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2019 Bashkia Kamez (3535) "2 AT" 106,200
14.06.2019 Bashkia Kamez (3535) "DAYLUX" 119,532