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99,200 lekë

Bashkia Kamez (3535) → Info Business Solutions

Payment record

Executed01.02.2022
Registered28.01.2022
Invoice8621660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryInfo Business Solutions
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,200
Amount99,200 lekë
Invoice description2166001 Bashkia Kamez shp miremb sist elektronik te taksave vendore sipas kont ne vazhdim nr 8967 dt 6.11.20.fat nr 411dt 15.11.2021.urdh m d nr 8967/1 dt 6.11.20.pv dt 15.11.21

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the invoice number repeats within an institution
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18.08.2022 Bashkia Kamez (3535) Pajtim Gjana 70,560