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1,400,000 lekë

Bashkia Kamez (3535) → Shoqata " Kamza Basketboll "

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice96021660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryShoqata " Kamza Basketboll "
BranchTirane
Category Te tjera transferime korrente 1,400,000
Amount1,400,000 lekë
Invoice descriptionBashkia Kamez -Shpenzime per ekipin e basketbollit muaji shtator 2019 urdher 520 dt 26.09.2019 permb. bordeo aktmarreveshje 660 dt 06.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2019 Bashkia Kamez (3535) BANKA CREDINS 3,452,846