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212,500 lekë

Bashkia Fier (0909) → BANKA CREDINS

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice1621110012019
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime per qiramarrje per pronat residenciale 212,500
Amount212,500 lekë
Invoice descriptionBashkia Fier 2111001 pagese per qiramarrje Janar 2019 Urdh..Oferte 04.01.2018 kontr.50/1dt.27.2.2018PV.28.3.20418 sipas listëpagesës Nevila Çala

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Bashkia Fier (0909) BANKA CREDINS 212,500