Home Treasury Transactions

80,000 lekë

Bashkia Kamez (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed13.09.2022
Registered12.09.2022
Invoice120421660012022
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 mirmbajtje sistemi fat nr 60/2022 dt 29.08.2022