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28,727 lekë

Bashkia Kamez (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed02.10.2014
Registered02.10.2014
Invoice7721660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 28,727
Amount28,727 lekë
Invoice descriptionND Pastrimit paga Aferdita Kulici urdher ekzekutim nr.2443 dt.22.05.2009 ne vazhdim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Bashkia Kamez (3535) A R J E I L 3,348,029
20.10.2014 Bashkia Kamez (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 1,339,200