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25,455 lekë

Bashkia Kamez (3535) → PRO GREEN

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice153021660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPRO GREEN
BranchTirane
Category Te tjera transferta tek individet 25,455
Amount25,455 lekë
Invoice description2166001 Bashkia Kamez, nderhyrje struk banese mbikeqyres, u pag 10973 dt 24.11.2021 kontr 11010 dt 25.11.2021 pv 23.12.2021 sit 30.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2022 Bashkia Kamez (3535) BAMI 13,293,180