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3,877,652 lekë

Bashkia Fier (0909) → VICTORIA INVEST

Payment record

Executed25.11.2020
Registered13.11.2020
Invoice80921110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryVICTORIA INVEST
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 3,877,652
Amount3,877,652 lekë
Invoice descriptionBashkia Fier 2111001, pastrim, grumb. i mbetj urbane, up 36 dt 30.06.19, pcv 24.08.16, kont sherb. 04.10.16, relacin, sureviz. 01.10.20, situ. sherb. Shtator 20, fat 30, seri 76001534

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2020 Bashkia Fier (0909) RAIFFEISEN BANK SH.A 36,705