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836,355 lekë

Bashkia Fier (0909) → TEA - CO

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice70821110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryTEA - CO
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 836,355
Amount836,355 lekë
Invoice descriptionBashkia Fier 2111001,mirembajtje varreze, up 42 dt 15.05.2017, njkont 4014/2 dt 15.05.2017, njfit 03.07.2017, kont 06.07.2017, sit Shtator 21, relacion 13.10.21, fat 14/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2021 Bashkia Fier (0909) NJESIA E ZBATIMIT TE PROJEKTIT 14,000