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9,500 lekë

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

Payment record

Executed19.01.2021
Registered13.01.2021
Invoice4721660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SË KAMËZ-VORË
BranchTirane
Category Sherbime te tjera 9,500
Amount9,500 lekë
Invoice description2166001 Bashkia Kamez 2021-pagese sherbim aplikim regjistrim pronash ,urdher 636 dt 24.12.2020,fat 96346 dt 23.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2021 Bashkia Kamez (3535) Pajtim Gjana 58,800