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351,539 lekë

Bashkia Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.01.2019
Registered11.01.2019
Invoice2321660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 351,539
Amount351,539 lekë
Invoice descriptionBashkia Kamez -Paga bordero dhjetor 2018 Nr pun.Pl.17 Fakt.10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Bashkia Kamez (3535) 3A & K 99,384
13.03.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340