Home Treasury Transactions

4,825 lekë

Bashkia Fier (0909)2D&P HSA Studio

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice32621110012025
InstitutionBashkia Fier (0909) 2111001
Beneficiary2D&P HSA Studio
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,825
Amount4,825 lekë
Invoice descriptionKolaudim i punimeve per Krijimi i Qendres multifunxionale per te rinjt Bashkia Fier fat 13 dt 18/03/2025