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173,000 lekë

Bashkia Fier (0909)INTERNATIONAL FAST SERVICES

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice34821110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryINTERNATIONAL FAST SERVICES
BranchFier
Category Shpenzime te tjera transporti 173,000
Amount173,000 lekë
Invoice descriptionBashkia Fier 2111001, trasport kuti votimi, urdher 226 dt 20.05.21, pcv 30.04.2021i KZAZ 57, fat 2/2021