| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 183421660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Metal Nesimi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 15,080,378 |
| Amount | 15,080,378 lekë |
| Invoice description | Bashkia Kamez emergjencat civile up nr 6561 dt 07.09.2023 pv vlersim dt 17.10.23 rap perf dt 17.10.23 njoftimi nr 7825 dt 17.10.23 kont nr 7867 dt 18.10.23 sit nr 1 dt 29.12.23 ft 327 dt 29.12.2023 |