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3,000,000 lekë

Bashkia Fier (0909)Klubi Shumesportesh Apollonia sh.a

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice81621110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKlubi Shumesportesh Apollonia sh.a
BranchFier
Category Te tjera materiale dhe sherbime speciale 3,000,000
Amount3,000,000 lekë
Invoice descriptionPAGES KESTI XII BASHKIA FIER URDH TIT. 461 DT 17/10/2024