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96,000 Albanian lekë

Bashkia Kamez (3535) → KEJSI 08

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice14721660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKEJSI 08
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 96,000
Amount96,000 Albanian lekë
Invoice description2166001 Bashkia Kamez materiale up nr 1351 dt 14.02.2022 fat nr 124 fh nr 08 dt 14.02.2022