| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 3521660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 149,172 |
| Amount | 149,172 lekë |
| Invoice description | Nd.Pastrim Gjelberim Kamez -Paga bordero shkurt 2019 Nr. Pun. Pl.60Fakt 6 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2019 | Bashkia Kamez (3535) | InfoSoft Business Solutions | 63,000 |