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102,000 lekë

Bashkia Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice110921660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 102,000
Amount102,000 lekë
Invoice descriptionBashkia Kamez 2166001 2024 qera ambjentesh zyra lagjia Frutikulture urdher nr 9166/1 dt 31.10.2024 kont nr 5721 dt 23.07.2024 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2024 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 4,000