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4,789,900 lekë

Bashkia Fier (0909) → A.K.M

Payment record

Executed20.07.2020
Registered16.07.2020
Invoice50421110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryA.K.M
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,789,900
Amount4,789,900 lekë
Invoice descriptionBASHKIA FIER 2111001,SHPIM PUSI PER TREG,GJES.GJALLE,UP 3 DT 23.01.20,NJF 568/5 DT 20.02.20,KONT 568/6 DT 26.02.20,SIT PERF,AKT KOLA.AKT MARRJE DOREZ.27.04.20,FAT 43 DT 14.04.20,SERI 74921295