Home Treasury Transactions

3,448,408 lekë

Bashkia Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2021
Registered04.02.2021
Invoice11121660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,448,408
Amount3,448,408 lekë
Invoice description2166001 Bashkia Kamez 2021-Paga bordero janar 2021 Nr pun. Pl.208 fakt 205

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2021 Bashkia Kamez (3535) Hysen Peca 120,000