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7,500 lekë

Bashkia Kamez (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice7321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,500
Amount7,500 lekë
Invoice description2166001 Nd/Pastrimit Kamez Lik sekuestro per Nexhmije Ibrahimi urdher 2167 dt 05.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2018 Bashkia Kamez (3535) Florian Allkja 26,400