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90,300 lekë

Bashkia Kamez (3535) → Pllumb Matoshi

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice4621660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPllumb Matoshi
BranchTirane
Category Sherbime te printimit dhe publikimit 90,300
Amount90,300 lekë
Invoice descriptionBashkia Kamez kartolina pv date 30.12.2022 fat nr 1 fh nr 3 dt 05.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2023 Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" 800,000