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200,000 lekë

Bashkia Kamez (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice8421660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime per honorare 200,000
Amount200,000 lekë
Invoice description2166001 Bashkia Kamez shp aktivitet social kulturor sipas akt marveshjes nr 11810 dt 23.12.2021,urdh nr 83 dt 27.1.2022.listepagese bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2022 Bashkia Kamez (3535) Pajtim Gjana 894,000