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1,256,000 lekë

Bashkia Kamez (3535)Shoqata Kombetare e Bashkive te Shqiperise

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice109321660012025
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryShoqata Kombetare e Bashkive te Shqiperise
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,256,000
Amount1,256,000 lekë
Invoice descriptionBashkia Kamez 2166001 2025 - pagese kuota e antaresise per shoqaten, urdher nr 502 dt 18.07.2025, fat nr 09 dt 18.07.2025, shkr nr 2246 dt 07.03.2025