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6,000 lekë

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

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice26121660012025
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 5488 dt 21 02.2025 ub nr 220 dt 28.02.2025