Home Treasury Transactions

101,880 lekë

Bashkia Fier (0909)ADI PROFESSIONAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice97821110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryADI PROFESSIONAL
BranchFier
Category Te tjera materiale dhe sherbime speciale 101,880
Amount101,880 lekë
Invoice descriptionBLERJE RULONASH PER MAKINERIT E PARKMIT BASHKIA FIER FAT 219 DT 15/09/2025