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1,889,814 lekë

Bashkia Fier (0909)AGBES CONSTRUKSION

Payment record

Executed22.08.2024
Registered20.08.2024
Invoice56321110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,889,814
Amount1,889,814 lekë
Invoice descriptionMALLRA PER RKNSTR.RRUG TE BRENDESHME BASHKIA FIER FAT 152/2024 DT 19/07/2024