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115,200 Albanian lekë

Bashkia Fier (0909) → ARBEN ALLIAJ

Payment record

Executed18.02.2021
Registered17.02.2021
Invoice9521110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryARBEN ALLIAJ
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 115,200
Amount115,200 Albanian lekë
Invoice descriptionBashkia Fier 2111001, sherbime printimi, kerkese 23.11.20, UB 23.111.20, pcv 23.11.20, relacion 15.12.20, fat 271, seri 91813162