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2,409,939 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice8821660012014
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 Shtesa page te tjera 2,409,939 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,409,939 lekë
Invoice descriptionNd.pastrimit Kamez Pagat bordero tetor 2014 nr pun.90/90

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Bashkia Kamez (3535) KUPA 7,353,971