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88,091 lekë

Bashkia Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2019
Registered01.08.2019
Invoice10221660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 88,091
Amount88,091 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez -Paga bordero korrik nr pun. Pl 90 Fakt 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Bashkia Kamez (3535) BANKA CREDINS 413,691
08.08.2019 Bashkia Kamez (3535) Pllumb Matoshi 99,000