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688,200 lekë

Bashkia Fier (0909)AGBES CONSTRUKSION

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice36121110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 688,200
Amount688,200 lekë
Invoice descriptionBashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.89/2024 fh situacion