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37,917 lekë

Bashkia Kamez (3535) → BANKA E TIRANES

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice1321660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 37,917
Amount37,917 lekë
Invoice description2166001 Bashkia Kamez paga shkurt (pastrim gjelberimi) nr pun.135/133 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2022 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 172,222
15.02.2022 Bashkia Kamez (3535) NDERTIMI 2,924,000