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172,222 lekë

Bashkia Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.01.2022
Registered12.01.2022
Invoice1321660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 172,222
Amount172,222 lekë
Invoice description2166001 Bashkia Kamez paga dhjetor nr pun 364/310 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2022 Bashkia Kamez (3535) BANKA E TIRANES 37,917
15.02.2022 Bashkia Kamez (3535) NDERTIMI 2,924,000