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21,000 lekë

Bashkia Kamez (3535) → VODAFONE ALBANIA

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice2021660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 21,000
Amount21,000 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 nd.telefoni listepagesa muaji dhjetor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2018 Bashkia Kamez (3535) BANKA CREDINS 4,261,303
17.01.2018 Bashkia Kamez (3535) BASHKIM SINA 98,000