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338,130 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice8921660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 338,130
Amount338,130 lekë
Invoice descriptionBashkia Kamez Lik keshilltare shkurt 2015 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2015 Bashkia Kamez (3535) 2-MJ 34,560