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601,800 lekë

Bashkia Fier (0909) → Amarildo Panda

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice75021110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAmarildo Panda
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 601,800
Amount601,800 lekë
Invoice descriptionMMBAJTJE DHE RIPARIM I MJETEVE ZJARRFIKES BASHKIA FIER FAT 129 DT 23/07/2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Bashkia Fier (0909) Amarildo Panda 601,800