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606,900 lekë

Bashkia Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2021
Registered05.08.2021
Invoice54021110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 606,900
Amount606,900 lekë
Invoice descriptionBashkia Fier 2111001,keshilltare Korrik 2021 UK 315dt 15.7.2021, VKB 49 dt ,listepagesa

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 94,488