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7,000 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice32821660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SË KAMËZ-VORË
BranchTirane
Category Sherbime te tjera 7,000
Amount7,000 lekë
Invoice description2166001 Bashkia Kamez - Termeti urdher 168 dt 05.05.2020 fat 27091 dt 05.05.2020