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5,000 lekë

Bashkia Kamez (3535) → QEN.RINORE MOTRA VANERINI

Payment record

Executed05.02.2021
Registered04.02.2021
Invoice12921660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryQEN.RINORE MOTRA VANERINI
BranchTirane
Category Ndihme ekonomike 5,000
Amount5,000 lekë
Invoice description2166001 Bashkia Kamez 2021-Ndihme emergjente janar 2021 permb. bordero , VKB 3 dt 19.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2021 Bashkia Kamez (3535) PC STORE 119,068