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700,000 lekë

Bashkia Kamez (3535) → Shoqata " Kamza Basketboll "

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice20921660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryShoqata " Kamza Basketboll "
BranchTirane
Category Te tjera transferime korrente 700,000
Amount700,000 lekë
Invoice descriptionBashkia Kamez -Shpenzime per ekipin Urdher 136 dt 04.02.2019 permb. bordero shkurt 2019 aktmarreveshje 660 dt 06.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 35,078