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800,000 lekë

Bashkia Kamez (3535) → SHOQATA "KAMZA BASKET"

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice4621660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHOQATA "KAMZA BASKET"
BranchTirane
Category Te tjera transferime korrente 800,000
Amount800,000 lekë
Invoice descriptionBashkia Kamez shpenzime ekipi mars 23 urdher nr 247 dt 05.04.2023 aktmarrv nr 774 dt 27.01.2023 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2023 Bashkia Kamez (3535) Pllumb Matoshi 90,300