Home Treasury Transactions

80,000 lekë

Bashkia Kamez (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice177121660012022
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 siste elektr.kont va nr 880/1 dt 05.02.2022 fat nr 78/2022 dt 10.10.22