Home Treasury Transactions

80,000 lekë

Bashkia Kamez (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice126421660012022
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 sistemi elektronik up nr 880 dt 31.01.2022 kont nr 880/1 dt 05.02.2022 fat nr 61 dt 14.09.2022