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30,000 lekë

Bashkia Fier (0909) → MUHARREM GJELI

Payment record

Executed26.06.2019
Registered25.06.2019
Invoice40721110012019
InstitutionBashkia Fier (0909) 2111001
BeneficiaryMUHARREM GJELI
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 30,000
Amount30,000 lekë
Invoice descriptionBashkia Fier 2111001 akomodim ne hotel FA. Urdh.26.10.2018 akt-marveshje 28.10.2018 fat.09seri 70254709 dt.31.03.2019 relacin 05.06.2019 detyr.prapamb

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2019 Bashkia Fier (0909) A R J A N I 648,100