Home Treasury Transactions

1,357,899 lekë

Bashkia Fier (0909)AGBES CONSTRUKSION

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice37021110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,357,899
Amount1,357,899 lekë
Invoice descriptionBashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.109/2024 fh situacion