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8,500 lekë

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

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice45021100012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Te tjera materiale dhe sherbime speciale 8,500
Amount8,500 lekë
Invoice descriptionBashkia Fier 2111001 fature nr 15691,urdh tit.24.6.2022 zone kadastrale 8531

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2022 Bashkia Cerrik (0808) THEODHORAQ DISHA 60,000