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150,000 lekë

Bashkia Kamez (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed01.02.2022
Registered28.01.2022
Invoice8321660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime per honorare 150,000
Amount150,000 lekë
Invoice description2166001 Bashkia Kamez shp aktivitet social kulturor sipas akt marveshjes nr 11663 dt 17.12.2021,urdh nr 82 dt 27.1.2022.listepagese bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2022 Bashkia Kamez (3535) Pajtim Gjana 270,000