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8,184,808 Albanian lekë

Bashkia Fier (0909) → DESARET COMPANY

Payment record

Executed16.08.2022
Registered15.08.2022
Invoice56621110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDESARET COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shkollore 8,184,808
Amount8,184,808 Albanian lekë
Invoice descriptionNDERTIM I SHKOLLES 9 VJECARE DAREZEZ E RE KNTR 10895/5 DT 17/04/2020,FAT 42 SERI 68009642 DT 14/10/2020