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3,500 lekë

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

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice37021660012020
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 urdher 181 dt 14.05.2020 fat 28714 dt 13.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2020 Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" 300,000