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300,000 lekë

Bashkia Kamez (3535) → SHOQATA "KAMZA BASKET"

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice37021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHOQATA "KAMZA BASKET"
BranchTirane
Category Te tjera transferime korrente 300,000
Amount300,000 lekë
Invoice description2166001 Bashkia Kamez - Likuidim shpenzime ekip basketbolli mars 2020 urdher 187 dt 19.05.2020 akt marreveshje 1255 dt 13.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2020 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 3,500