Home Treasury Transactions

6,000 lekë

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

Payment record

Executed22.08.2025
Registered21.08.2025
Invoice127121660012025
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SË KAMËZ-VORË
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionBashkia Kamez 2166001 2025 sherbim aplikim pronash kerkesa nr 23434 dt 18.08.2025 ub nr 552 dt 18.08.2025