Home Treasury Transactions

202,020 lekë

Bashkia Fier (0909)AGBES CONSTRUKSION

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice36921110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 202,020
Amount202,020 lekë
Invoice descriptionBashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.107/2024 fh situacion