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4,200 lekë

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

Payment record

Executed10.02.2020
Registered04.02.2020
Invoice5121110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 4,200
Amount4,200 lekë
Invoice descriptionBashkia Fier 2111001 tarife rregjistrimi fat.1194