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117,000 lekë

Bashkia Fier (0909)INTERNATIONAL FAST SERVICES

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice36321110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryINTERNATIONAL FAST SERVICES
BranchFier
Category Shpenzime te tjera transporti 117,000
Amount117,000 lekë
Invoice descriptionTRANSP I MATERIALEVE ZGJEDHORE PER BASHKIN FIER FAT 11/2023 DT 22/05/2023