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8,000 lekë

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

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice90121110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Te tjera materiale dhe sherbime speciale 8,000
Amount8,000 lekë
Invoice descriptionREGJISTRIM PRONE BASHKIA FIER KRK 37832 DT 22/11/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Bashkia Fier (0909) ZYRA PERMBARIMORE FIER 25,000