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648,100 lekë

Bashkia Fier (0909) → A R J A N I

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice40721110012019
InstitutionBashkia Fier (0909) 2111001
BeneficiaryA R J A N I
BranchFier
Category Te tjera transferta tek individet 648,100
Amount648,100 lekë
Invoice descriptionBashkia Fier 2111001 subvencion per transp.nxen. Urdh.102 dt.29.3.2019 VKB.102 dt.22.10.2018 lishence 2.2.2017 fat.100 seri 70938400 dt.21.6.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2019 Bashkia Fier (0909) MUHARREM GJELI 30,000