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3,871,638 Albanian lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice14121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 3,871,638 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,871,638 Albanian lekë
Invoice description2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Paga gusht 2018 nr pun pl.120 fakt 116

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Bashkia Kamez (3535) IDEAL SINA 595,900
07.03.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,053