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96,000 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice74921110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Te tjera materiale dhe sherbime speciale 96,000
Amount96,000 lekë
Invoice descriptionREGJISTRIM PRONE KRK 22223 DT 12/09/2025BASHKIA 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 96,000