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648,000 lekë

Bashkia Fier (0909) → ALBAGREEN SERVIS

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice84321110012019
InstitutionBashkia Fier (0909) 2111001
BeneficiaryALBAGREEN SERVIS
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 648,000
Amount648,000 lekë
Invoice descriptionBashkia Fier 2111001 riparim fushe sport. UP.21 dt.03.10.2019 FO.13.10.2019 VP.7.10.2019 fat.59 seri 41186098 dt.06.11.2019 relacion pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Bashkia Fier (0909) "TRADE-INVEST" 379,200