A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,000 Albanian lekë

Bashkia Fier (0909) → DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed21.10.2026
Registered20.10.2026
Invoice99021110012026
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
Branch —
Category Te tjera materiale dhe sherbime speciale 2,000
Amount2,000 Albanian lekë
Invoice descriptionAplikim ne ASHK bashkia Fier krk 30553 dt 08/10/2026