Home Treasury Transactions

198,836 lekë

Bashkia Fier (0909)MULTI MEDIA STUDIO NOSITI (K42109004G)

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice96621110012015
InstitutionBashkia Fier (0909) 2111001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 198,836
Amount198,836 lekë
Invoice descriptionBashkia Fier 2111001 likujdim fature