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700,000 lekë

Bashkia Kamez (3535) → Shoqata " Kamza Basketboll "

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice8621660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryShoqata " Kamza Basketboll "
BranchTirane
Category Te tjera transferime korrente 700,000
Amount700,000 lekë
Invoice descriptionBashkia Kamez -Shpenzime ekipi Basketbollit urdher 136 dt 04.02.2019 permb. bordero maj 2019 aktmarreveshje 617 dt 08.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2019 Bashkia Kamez (3535) EVEREST 852,000
06.06.2019 Bashkia Kamez (3535) SINDER AB 612,000