| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 62021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shoqata "Klubi Sportiv Kamza 2021" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 283,000 |
| Amount | 283,000 lekë |
| Invoice description | 2166001 Bashkia Kamez shpenzime per maj 2023 shoqata vklubi sportiv kamza urdher nr 273 dt 05.05.2023 liste pagese |