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651,033 lekë

Bashkia Fier (0909)S P E K T R I

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice29021110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryS P E K T R I
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 651,033
Amount651,033 lekë
Invoice descriptionBASHKIA FIER 2111001 KONTRIBUT PER KRIJIMIN E HAPSIRAVE REKREATIVE PER FEMIJE,UB 8437 DT 01.10.19,KONT 2696/10 DT 19.12.18,SIT PJESOR