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25,000 lekë

Bashkia Kamez (3535) → QEN.RINORE MOTRA VANERINI

Payment record

Executed11.04.2022
Registered06.04.2022
Invoice4121660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryQEN.RINORE MOTRA VANERINI
BranchTirane
Category Ndihme ekonomike 25,000
Amount25,000 lekë
Invoice description2166001 Bashkia Kamez ndihme emergjente

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2022 Bashkia Kamez (3535) Pajtim Gjana 118,800