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4,039,010 lekë

Bashkia Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice13221660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 4,039,010 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,039,010 lekë
Invoice description2166001 Bashkia Kamez 2017 Paga shkurt 2017 nr pun pl 160 fak 107 listpages

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2017 Bashkia Kamez (3535) VENIS - AUDIT&FINANCE 117,600