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2,407,352 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice5221660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,407,352 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,407,352 lekë
Invoice descriptionNd/Pastrimit Kamez Paga korrik 2014 nr pun pl fakt 90

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Bashkia Kamez (3535) BASHKIM SINA 126,500
17.03.2014 Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE 5,000