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522,750 lekë

Bashkia Kamez (3535) → BANKA CREDINS

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice13721660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 522,750
Amount522,750 lekë
Invoice description2166001 Bashkia Kamez keshilltar janar 2022.listepagese bashkelidhur sipas VKB nr 132 dt 22.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2022 Bashkia Kamez (3535) ICEBERG COMMUNICATION 118,800