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78,200 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice101021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 78,200
Amount78,200 lekë
Invoice description2166001 Bashkia Kamez - Qera ambjente , kont. 7843 dt 23.12.2019 kont. 7842 dt 23.12.2019 permbledhese tetor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2020 Bashkia Kamez (3535) MCE 381,938