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700,000 lekë

Bashkia Kamez (3535) → Shoqata " Kamza Basketboll "

Payment record

Executed24.01.2019
Registered22.01.2019
Invoice5221660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryShoqata " Kamza Basketboll "
BranchTirane
Category Te tjera transferime korrente 700,000
Amount700,000 lekë
Invoice descriptionBashkia Kamez -Shpenzime ekipi basketboll kamez urdher 96 dt 21.01.2019 bordero aktmarreveshje 617 dt 08.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2019 Bashkia Kamez (3535) ALBTELEKOM SH.A. 3,874
05.04.2019 Bashkia Kamez (3535) "GEGA CENTER GKG" 597,998