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9,500 lekë

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

Payment record

Executed08.02.2021
Registered05.02.2021
Invoice9421660012021
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-sherbim aplikim regjistrim prona , urdher 60 dt 02.02.2021 fat 13867 dt 01.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2021 Bashkia Kamez (3535) BUJARI - PETROL 476,160