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2,401,797 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice9921660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,401,797 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,401,797 lekë
Invoice descriptionND Pastrim Gjelberim Kamez Pagat bordero listepagesa nentor 2014 nr pun.90-90

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Bashkia Kamez (3535) SAIMIR DOGJANI 5,000