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58,500 lekë

Bashkia Fier (0909) → GIULIO VALENTE

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice22621110012018
InstitutionBashkia Fier (0909) 2111001
BeneficiaryGIULIO VALENTE
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 58,500
Amount58,500 lekë
Invoice descriptionBashkia Fier 2111001 up 8 9.3.2018,pvmd 16.3.2018,fd 46,47 16.3.2018,seri 11426749,50

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2018 Zyra Punesimit Fier (0909) POL- FER 437,000