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654,707 lekë

Bashkia Fier (0909) → TEA - CO

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice73921110012017
InstitutionBashkia Fier (0909) 2111001
BeneficiaryTEA - CO
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 654,707
Amount654,707 lekë
Invoice descriptionBashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 9.11.2017 fd 7 31.10.2017,seri 50875107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2017 Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME 32,500