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56,333 lekë

Bashkia Fier (0909)A G A -1

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice48521110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryA G A -1
BranchFier
Category Shpenzime per qiramarrje per pronat residenciale 56,333
Amount56,333 lekë
Invoice descriptionQERA OBJEKTI QERSHOR 2024 BASHKIA FIER FAT 332/2024 DT 29/06/2024