Home› Treasury Transactions

2,417,553 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice6521660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,417,553 Ndihme ekonomike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,417,553 lekë
Invoice descriptionNd/Pastrimit Kamez Page gusht 2014 nr pun pl fakt 90

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Bashkia Kamez (3535) PUBLICITA 78,000