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103,920 lekë

Bashkia Kamez (3535)POSTA SHQIPTARE SH.A

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice13621660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Ndihme ekonomike 103,920
Amount103,920 lekë
Invoice description2166001 Bashkia Kamez ndihma ekonomike 6% kamez,bathore dhjetor 2021.VKB nr 121 dt17.12.2021.listepagese bashkelidhur

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the invoice number repeats within an institution
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23.12.2022 Bashkia Kamez (3535) GJELBERIMI 2000 767,880