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653,540 Albanian lekë

Bashkia Fier (0909) → TEA - CO

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice63921110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryTEA - CO
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 653,540
Amount653,540 Albanian lekë
Invoice descriptionBashkia Fier 2111001,mirembajtje varreze Korrik 20,up 42 dt 15.05.17,njf 03.07.17,kont 06.07.17,sit Korrik 20,relac i drejt se sherb.per muaji.korrik 20dt 10.08.20,fat 5942 ,seri 312635942