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11,100 lekë

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

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice132621660012026
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
Branch
Category Sherbime te tjera 11,100
Amount11,100 lekë
Invoice descriptionBashkia Kamez 2166001 2026, sherbim per aplikim rregjistrim pronash urdher nr 666 dt 26.08.2026 ft nr 30503 dt 24..08.2026