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25,000 lekë

Bashkia Fier (0909) → ZYRA PERMBARIMORE FIER

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice90121110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category Pagese paaftesie 25,000
Amount25,000 lekë
Invoice descriptionPENSION USHQIMOR BASHKIA FIER KORRIK/NENTOR 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER 8,000