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200 lekë

Bashkia Kamez (3535)DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice110821660012026
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
BranchTirane
Category Sherbime te tjera 200
Amount200 lekë
Invoice descriptionBashkia Kamez 2166001 2026, sherbim per aplikim rregjistrim pronash urdher nr 585 dt 10.07.2026 ft nr 25216 dt 09.07.2026