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3,500 lekë

Bashkia Fier (0909)DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice90321110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Te tjera materiale dhe sherbime speciale 3,500
Amount3,500 lekë
Invoice descriptionREGJ PASURIE 9/2 DT 09/12/2020 BASHKIA FIER