Home Treasury Transactions

520,515 lekë

Bashkia Fier (0909)AGBES CONSTRUKSION

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice36821110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 520,515
Amount520,515 lekë
Invoice descriptionBashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.108/2024 fh situacion