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1,094,128 lekë

Bashkia Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice97821660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,094,128
Amount1,094,128 lekë
Invoice descriptionBashkia Kamez 2166001 2024 Paga Korrik 2024 numri i punonjesve plan 426 fakt 411 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2024 Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA 339,215