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143,650 lekë

Bashkia Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice1721110012019
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per qiramarrje per pronat residenciale 143,650
Amount143,650 lekë
Invoice descriptionBashkia Fier 2111001 pagese per qiramarrje Janar 2019 VKB.74 dt.27.9.2016 kontr.6396/10dt.1.12.2016 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 KOMBETARE TREGTARE 143,650