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394,656 lekë

Bashkia Kamez (3535)BUJARI - PETROL

Payment record

Executed05.01.2022
Registered31.12.2021
Invoice13621660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBUJARI - PETROL
BranchTirane
Category Karburant dhe vaj 394,656
Amount394,656 lekë
Invoice description216600 Nd. Pastrim Gjelberim Kamez karburant kont vazhd nr 5087 dt 19.05.2021 fat nr 19 dt 16.12.2021 fh nr 33 dt 16.12.2021