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7,000 Albanian lekë

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

Payment record

Executed30.10.2019
Registered29.10.2019
Invoice74521110012019
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 7,000
Amount7,000 Albanian lekë
Invoice descriptionBashkia Fier 2111001 tarife rregjist .Urdh.24.10.2019 fat.21025