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4,000 lekë

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

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice110921660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SË KAMËZ-VORË
BranchTirane
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice descriptionBashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr 797 dt 14.08.2024 ft nr 16097 dt 14.08.2024

Others with the same invoice number

the invoice number repeats within an institution
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30.12.2024 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 102,000