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5,000 lekë

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

Payment record

Executed19.01.2021
Registered13.01.2021
Invoice3821660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SË KAMËZ-VORË
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description2166001 Bashkia Kamez 2021-pagese sherbim aplikim regjistrim pronash ,urdher 636 dt 24.12.2020,fat 95836 dt 22.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2021 Bashkia Kamez (3535) PC STORE 647,760