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97,344 lekë

Bashkia Fier (0909)AGBES CONSTRUKSION

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice55921110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 97,344
Amount97,344 lekë
Invoice descriptionMALLRA PER RKNSTR.RRUG TE BRENDESHME BASHKIA FIER FAT 142/2024 DT 18/07/2024