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149,172 lekë

Bashkia Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.03.2019
Registered11.03.2019
Invoice3521660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Raporte mjeksore te paguara nga punedhenesi 149,172
Amount149,172 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez -Paga bordero shkurt 2019 Nr. Pun. Pl.60Fakt 6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2019 Bashkia Kamez (3535) InfoSoft Business Solutions 63,000