Home› Treasury Transactions

135,000 lekë

Bashkia Fier (0909) → MUHARREM GJELI

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice30721110012019
InstitutionBashkia Fier (0909) 2111001
BeneficiaryMUHARREM GJELI
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 135,000
Amount135,000 lekë
Invoice descriptionBashkia Fier 2111001 akomodim ne hotel FA. Urdh.26.10.2018 akt-marveshje 28.10.2018 fat.32seri 70254632 dt.31.01.2019 relacin 03.04.2019 detyr.prapamb

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2019 Ndermarrja e Sherbimeve Publike Fier (0909) RA-MI KOMPANI 1,669,200