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649,390 lekë

Bashkia Fier (0909) → HIDRO - SISTEM

Payment record

Executed14.06.2021
Registered11.06.2021
Invoice42421110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryHIDRO - SISTEM
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 649,390
Amount649,390 lekë
Invoice descriptionBashkia Fier 2111001,up 32 dt 26.11.20, njkont 10090/3 dt 26.11.20, njfit 10090/9 dt 17.12.20, kont 10090/12 dt 29.12.20, sit e rel sherb publ. 5241 dt 08.06.21, fat DF006955

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2021 Bashkia Fier (0909) RAIFFEISEN BANK SH.A 504,475