Home Treasury Transactions

3,288,000 lekë

Bashkia Fier (0909)AGBES CONSTRUKSION

Payment record

Executed11.03.2024
Registered06.03.2024
Invoice10521110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,288,000
Amount3,288,000 lekë
Invoice descriptionMALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 15/2024 DT 08/01/2024