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75,000 Albanian lekë

Bashkia Fier (0909) → ARBEN ALLIAJ

Payment record

Executed19.02.2020
Registered17.02.2020
Invoice12921110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryARBEN ALLIAJ
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 75,000
Amount75,000 Albanian lekë
Invoice descriptionBashkia Fier 2111001 printime kerkese dt.13.02.2019 fat.107 seri 72638847 relacion