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15,360,783 Albanian lekë

Bashkia Kamez (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice37121660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Pagese paaftesie 15,360,783
Amount15,360,783 Albanian lekë
Invoice description2166001 Bashkia Kamez - paaftesi per muajin maj 2020 sipas ligjit 57/2019 ,listepagese bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2020 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 3,500