A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

3,000 Albanian lekë

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

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice93721110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Te tjera materiale dhe sherbime speciale 3,000
Amount3,000 Albanian lekë
Invoice descriptionREGJISTRIM PRONE KRK 29082 DT 17/11/2025 BASHKIA FIER