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95,795 lekë

Bashkia Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice60521110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per qiramarrje per pronat residenciale 95,795
Amount95,795 lekë
Invoice descriptionBONUS QERAJE GUSHT 2023 BASHKIA FIER