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77,700 lekë

Bashkia Fier (0909)AGBES CONSTRUKSION

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice36721110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 77,700
Amount77,700 lekë
Invoice descriptionBashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.106/2024 fh situacion