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565,000 lekë

Bashkia Kamez (3535) → Shoqata " Kamza Basketboll "

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice11021660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryShoqata " Kamza Basketboll "
BranchTirane
Category Te tjera transferime korrente 565,000
Amount565,000 lekë
Invoice description2166001 Bashkia Kamez 2018 Ekipi shpenz.janar 2018 akt.marevesh.617 dt 08.02.2018 urdh.52 dt 07.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2018 Bashkia Kamez (3535) SINDER AB 555,768
28.06.2018 Bashkia Kamez (3535) 3A & K 99,960