Home Treasury Transactions

80,000 lekë

Bashkia Kamez (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice85421660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 80,000
Amount80,000 lekë
Invoice descriptionBashkia Kamez mirmb sistemit elektronik kont nr 8/80/1 dt 05.02.2022 fat nr 01/2022 dt 17.06.2022