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1,993,280 lekë

Bashkia Fier (0909) → BANKA E TIRANES

Payment record

Executed09.08.2021
Registered06.08.2021
Invoice53921110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA E TIRANES
BranchFier
Category Shpenz. per rritjen e AQT - varrezat 1,993,280
Amount1,993,280 lekë
Invoice descriptionBashkia Fier 2111001, shpronesime per interesin publik, UK 336 dt 30.07.2021, VLM 125 dt 03.03.21, bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2021 Bashkia Fier (0909) Zyra e Permbarimit Privat Enforcement Group 387,400