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646,959 Albanian lekë

Bashkia Fier (0909) → TEA - CO

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice46121110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryTEA - CO
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 646,959
Amount646,959 Albanian lekë
Invoice descriptionBASHKIA FIER 2111001,SHPENZIM MIREMBAJTJE VARREZE,UP 42 DT 15.05.17,NJF.03.07.17,KONT 06.07.17 ,SIT PRILL 20,FAT 5786 DT 30.04.20,SERI 312635786