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800,000 lekë

Bashkia Kamez (3535) → SHOQATA "KAMZA BASKET"

Payment record

Executed01.02.2022
Registered25.01.2022
Invoice7921660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiarySHOQATA "KAMZA BASKET"
BranchTirane
Category Te tjera transferime korrente 800,000
Amount800,000 lekë
Invoice description2166001 Bashkia Kamez Shpenzime ekipi basket Kamza dhjetor 2021, urdher 68 dt 25.01.2021, Aktmarreveshje 58 dt 5.01.2021, bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2022 Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA 1,385,316