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38,100 lekë

Bashkia Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.02.2021
Registered04.02.2021
Invoice13021660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 38,100
Amount38,100 lekë
Invoice description2166001 Bashkia Kamez 2021-Paga bordero janar 2021 urdher 65 dt 03.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2021 Bashkia Kamez (3535) FATOS ÇULLHAJ 74,496