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700,000 lekë

Bashkia Kamez (3535) → Shoqata " Kamza Basketboll "

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice8621660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryShoqata " Kamza Basketboll "
BranchTirane
Category Te tjera transferime korrente 700,000
Amount700,000 lekë
Invoice description2166001 Bashkia Kamez - Shpenzime per ekipin Basketbollit Kamez , Urdher 77 dt 06.02.2020 permbledhese muaji dhjetor 2019 aktmareveshje 660 dt. 06.02.2019

Others with the same invoice number

the invoice number repeats within an institution
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29.05.2020 Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 16,010