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114,528 Albanian lekë

Bashkia Fier (0909) → ARBEN ALLIAJ

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice85321110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryARBEN ALLIAJ
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 114,528
Amount114,528 Albanian lekë
Invoice descriptionBashkia Fier 2111001, sherbime printimi, u.k.b 2408 dt 06.04.20, Ub 10.08.20, PCV perzgjedh. 10.08.20, pcv marr doerz. 11.08.20, fat 202 seri 72638893