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66,131 lekë

Bashkia Kamez (3535)BANKA E TIRANES

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice12421660012025
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 66,131
Amount66,131 lekë
Invoice descriptionBashkia Kamez 2166001 2025 paga janar 2025 nr punonjesve pl 534 fakt 476, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2025 Bashkia Kamez (3535) ALBANIA MOTOR COMPANY 17,340