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3,761,974 lekë

Bashkia Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice109821660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,761,974
Amount3,761,974 lekë
Invoice description2166001 Bashkia Kamez paga korrik (arsimi parashkolor ) nr pun 353/334 Listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2022 Bashkia Kamez (3535) ALMO KONSTRUKSION 3,000,000