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6,000 lekë

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

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice103221660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SË KAMËZ-VORË
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description2166001 Bashkia Kamez - Lik detyrim per sherb aplikim pronash ft 86699 dt 24.11.20 urdher nr 593 dt 21.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2020 Bashkia Kamez (3535) BRITANIA 4,894,593