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2,229,572 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice6921660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,229,572 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,229,572 lekë
Invoice descriptionNd Ujsjelles kanalizime Kamez pagat bordero shtator nr. pun.80-80

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Bashkia Kamez (3535) BANKA E TIRANES 50,000