Home Treasury Transactions

56,333 lekë

Bashkia Fier (0909)A G A -1

Payment record

Executed08.09.2022
Registered07.09.2022
Invoice58821110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryA G A -1
BranchFier
Category Shpenzime per qiramarrje per pronat residenciale 56,333
Amount56,333 lekë
Invoice descriptionBASHKIA FIER PER QERAMARJA FAT 403/2022 DT 30/07/2022