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59,599 Albanian lekë

Bashkia Fier (0909) → ARBEN ALLIAJ

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice78221110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryARBEN ALLIAJ
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 59,599
Amount59,599 Albanian lekë
Invoice descriptionBashkia Fier 2111001,sherbim printimi, kerkese 7730 dt 08.10.20, urdher 20.10.20, pcv 20.10.20, pcv marr dorez. 22.10.20, fat 232, seri 91813224