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378,400 lekë

Bashkia Fier (0909)A R J A N I

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice78321110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryA R J A N I
BranchFier
Category Te tjera transferta tek individet 378,400
Amount378,400 lekë
Invoice descriptionBashkia Fier 2111001, subvension per trasport nxenesish, Levan -Fier, uredher 102 dt 29.03.19, vkb 102 22.10.18, prezence shkolle per muajin Tetor 20, fat 35, seri 88198735