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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
Invoice103521660012020
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