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5,649,840 lekë

Bashkia Fier (0909) → VEKO GJ

Payment record

Executed17.04.2024
Registered15.04.2024
Invoice21021110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryVEKO GJ
BranchFier
Category Shpenz. per rritjen e AQT - terrenet sportive 5,649,840
Amount5,649,840 lekë
Invoice descriptionPARKETI I PALESTRES JANAQ KILICA,NASIF ZHAVARI BASHKIA FIER FAT 199/2024 DT V13/02/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2024 Bashkia Fier (0909) MODESTE 434,911