Home Treasury Transactions

80,000 lekë

Bashkia Kamez (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice21421660012022
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 kont nr 880/1 dt 05.02.2022 fat nr 17 dt 22.02.2022