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3,500 lekë

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

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice30021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SË KAMËZ-VORË
BranchTirane
Category Sherbime te tjera 3,500
Amount3,500 lekë
Invoice description2166001 Bashkia Kamez - Termeti dt 26.11.2019 aplikim rregjistrim pronash urdher 159 dt 27.04.2020 fat 26028 dt 24.04.2020