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2,001,408 lekë

Bashkia Fier (0909) → S P E K T R I

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice9921110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryS P E K T R I
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 2,001,408
Amount2,001,408 lekë
Invoice descriptionBashkia Fier 2111001,blerje gjipsi dhe materiale perpunimi, up 6 dt 03.02.20, NJFIT. 924/7 dt 06.03.20. kont. 924/8 dt 22.04.20, pcv marr dorez. 24.12.20, fat 26, seri 82306026, fh 76

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2021 Bashkia Fier (0909) VICTORIA INVEST 3,940,697