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85,000 lekë

Bashkia Kamez (3535) → BANKA E TIRANES

Payment record

Executed29.01.2021
Registered28.01.2021
Invoice7921660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 85,000
Amount85,000 lekë
Invoice description2166001 Bashkia Kamez, qera ambjenti zyrat bathore, kont.6714 dt 6.11.19 , permbledhese listpagese dhjetor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2021 Bashkia Kamez (3535) BUJARI - PETROL 954,780