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9,000 lekë

Bashkia Fier (0909)DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice84621110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 9,000
Amount9,000 lekë
Invoice descriptionBashkia Fier 2111001 tarife rregjistrimi pasurie urdher 24.11.2020 pasuri 3358 fat 21590