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2,000 lekë

Bashkia Kamez (3535)DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice127821660012026
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
Branch
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice descriptionBashkia Kamez 2166001 2026, sherbim per aplikim rregjistrim pronash urdher nr 637 dt 10.08.2026 ft nr 28779 dt 10.08.2026