Home Treasury Transactions

3,452,846 lekë

Bashkia Kamez (3535)BANKA CREDINS

Payment record

Executed07.10.2019
Registered04.10.2019
Invoice96021660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 3,452,846
Amount3,452,846 lekë
Invoice descriptionBashkia Kamez Paga Shtator 2019 nr pun pl 216 fakt 192 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Bashkia Kamez (3535) Shoqata " Kamza Basketboll " 1,400,000