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719,084 lekë

Bashkia Fier (0909)QENDRA PER ZHVILLIM E INICIATIVE SOCIALE

Payment record

Executed27.08.2021
Registered26.08.2021
Invoice56521110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryQENDRA PER ZHVILLIM E INICIATIVE SOCIALE
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 719,084
Amount719,084 lekë
Invoice descriptionBashkia Fier 2111001, projekt i huaj, urdh,gru,pune 4 dt 24.12.19, pcv 4/1 dt 28.12.19, njfit 03.02.20, kont 4/14 dt 11.02.20, U,TIT 408 dt 25.08.21, relacion kreyrj sherb, 25.06.21, fat 3,seri 6441436