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7,996,460 lekë

Bashkia Fier (0909) → S P E K T R I

Payment record

Executed22.07.2020
Registered16.07.2020
Invoice50221110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryS P E K T R I
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,996,460
Amount7,996,460 lekë
Invoice descriptionBASHKIA FIER 2111001,RIKONSTRUKSIN KUZ MBROSTAR,UP 15 DT 28.02.19,NJF 1935/5 DT 06.05.19,KONT 1935/6 DT 10.05.19,SIT PERF,AKT KOLUD,AKT MARRJE DOREZIM DT 02.12.19 FAT 8 DT 02.12.19,SERI 82306008