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16,500 Albanian lekë

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

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice73921110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 16,500
Amount16,500 Albanian lekë
Invoice descriptionBashkia Fier 2111001, tarife rregjist, urdher 333 dt 22.10.20, fat 18728, karte pas zk 3358, pasuri 42/4 , 288/4 dhe 602