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3,500 lekë

Bashkia Kamez (3535) → DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË

Payment record

Executed08.02.2021
Registered05.02.2021
Invoice10321660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SË KAMËZ-VORË
BranchTirane
Category Sherbime te tjera 3,500
Amount3,500 lekë
Invoice description2166001 Bashkia Kamez 2021-sherbim aplikim regjistrim prona , urdher 60 dt 02.02.2021 fat 14018 dt 01.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2021 Bashkia Kamez (3535) Fidije Nërguti 395,280