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150,000 lekë

Bashkia Kamez (3535)QEND KULTURORE ARTISTIKE SPORTIVE NENE TEREZA

Payment record

Executed05.12.2024
Registered03.12.2024
Invoice164721660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryQEND KULTURORE ARTISTIKE SPORTIVE NENE TEREZA
BranchTirane
Category Shpenzime per honorare 150,000
Amount150,000 lekë
Invoice descriptionBashkia Kamez 2166001 2024 honorar pallati kultures akt marr nr 8876/1 dt 22.10.2022 urdher nr 1046 dt 08.11.2024 ft nr .1 dt 27.11.2024