Home Treasury Transactions

80,000 lekë

Bashkia Kamez (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed16.08.2022
Registered15.08.2022
Invoice110621660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 80,000
Amount80,000 lekë
Invoice description2166001 Bashkia Kamez mirmb sistemit elektronik up nr 880 dt 31.01.2022 fat nr 47/2022 dt 19.07.2022 pvmd date 19.07.2022