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969,605 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice8921660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 969,605
Amount969,605 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
26.07.2019 Bashkia Kamez (3535) Galanti Albania 893,400