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8,375 lekë

Bashkia Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice3621660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 8,375
Amount8,375 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez -Paga diference listepagesa shkurt 2019 nr pun Pl.60 fakt 1

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