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32,500 lekë

Bashkia Fier (0909) → ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice73921110012017
InstitutionBashkia Fier (0909) 2111001
BeneficiaryZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 32,500
Amount32,500 lekë
Invoice descriptionBashkia Fier 2111001 urdh krye 603 15.11.2017,fd 32301,302,303,304 13.11.2017,lulishte te shatervani,rr "Jakov Xoxa",fabrika e duhanit.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2017 Bashkia Fier (0909) TEA - CO 654,707