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804,270 lekë

Bashkia Fier (0909)AGBES CONSTRUKSION

Payment record

Executed22.08.2024
Registered20.08.2024
Invoice5682111001202
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 804,270
Amount804,270 lekë
Invoice descriptionMALLRA PER RKNSTR.RRUG TE BRENDESHME BASHKIA FIER FAT 147/2024 DT 18/07/2024