Home› Treasury Transactions

200 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice74821110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Te tjera materiale dhe sherbime speciale 200
Amount200 lekë
Invoice descriptionSHERBIM KADASTRAL KRK 1502 DT 03/06/2025BASHKIA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER 200