A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

162,400 Albanian lekë

Bashkia Fier (0909) → DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice40121110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 162,400
Amount162,400 Albanian lekë
Invoice descriptionTARIFE RREGJISTRIMI PER PASURINE ,UK 148 DT 04.06.20,FAT 8394,8398 DT 04.06.20,TAKS TRUALLI 8531 DHE VARREZAT MBYET