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200 lekë

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

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice115121660012026
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
Branch
Category Sherbime te tjera 200
Amount200 lekë
Invoice descriptionBashkia Kamez 2166001 2026, sherbim per aplikim rregjistrim pronash urdher nr 614 dt 30.07.2026 kerkese nr 27414 dt 28.07.2026