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5,000 Albanian lekë

Bashkia Fier (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice69321110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category Pagese paaftesie 5,000
Amount5,000 Albanian lekë
Invoice descriptionBashkia Fier 2111001, pension ushqimor Shpresa Arapaj , Shtator 20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2020 Bashkia Fier (0909) KOLA INVEST 2,451,120