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5,000 lekë

Bashkia Vore (3535) → DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice7531650012023
InstitutionBashkia Vore (3535) 2165001
BeneficiaryDREJTORIA VENDORE E ASHK-SË KAMËZ-VORË
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 5,000
Amount5,000 lekë
Invoice descriptionBashk Vore,lik shpen per kartele pasurie,urdher kryetari nr 124 dt 01.12.2023,kerkese 112 dt 23.11.2023,fat 43768 dt 23.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2023 Bashkia Vore (3535) RAIFFEISEN BANK SH.A 50,000