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95,795 lekë

Bashkia Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice70121110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per qiramarrje per pronat residenciale 95,795
Amount95,795 lekë
Invoice descriptionQERAMARJE PER BASHKIN FIER SHTATOR 2022