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14,000 lekë

Bashkia Fier (0909)NJESIA E ZBATIMIT TE PROJEKTIT

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice70821110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryNJESIA E ZBATIMIT TE PROJEKTIT
BranchFier
Category Pagese paaftesie 14,000
Amount14,000 lekë
Invoice descriptionBashkia Fier 2111001 ndalese debitore per Z. Bashkim sinanaj, shkrese 14.10.21, UT dt 19.10.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2021 Bashkia Fier (0909) TEA - CO 836,355