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3,940,697 lekë

Bashkia Fier (0909) → VICTORIA INVEST

Payment record

Executed19.02.2021
Registered18.02.2021
Invoice9921110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryVICTORIA INVEST
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 3,940,697
Amount3,940,697 lekë
Invoice descriptionBashkia Fier 2111001, patrim grumbullim dhe trasport i mbetje urbane per 9 njesite, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, relac supreviz. 30.11.20, sit sherbimi dhjetor 20, fat 39, seri 85079936

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2021 Bashkia Fier (0909) S P E K T R I 2,001,408