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2,337,468 lekë

Bashkia Fier (0909) → ERVIN LUZI

Payment record

Executed13.06.2022
Registered10.06.2022
Invoice39621100012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryERVIN LUZI
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 2,337,468
Amount2,337,468 lekë
Invoice descriptionMATERIALE PER BASHKIN FIER FAT 45 DT 27/04/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2022 Bashkia Cerrik (0808) IMAG 1,066,800