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300 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice766216600102026
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
BranchTirane
Category Sherbime te tjera 300
Amount300 lekë
Invoice descriptionBashkia Kamez 2166001 2026, sherbim per aplikim rregjistrim pronash urdher nr 442 dt 08.05.2026 ft nr 16584 dt 08.05.2026