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2,256,419 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice7921660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,256,419 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.
Amount2,256,419 lekë
Invoice descriptionNd Ujsjelles Kamez Pagat bordero tetor 2014 nr pun.80/80

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Bashkia Kamez (3535) SHPRESA - AL 33,600
31.03.2014 Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA 42,000