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1,711,728 lekë

Bashkia Fier (0909)AL-ASFALT

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice95621110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAL-ASFALT
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,711,728
Amount1,711,728 lekë
Invoice descriptionGARAGNCI PER UJESJ. E NJ.ADM LIBOFSH URDH.TIT 10659 DT 2/11/2023,AKT.KOL 05/04/2021,CRT E MARRJ. NE DOREZIM 21/11/2023,SIT PRF.04/06/2021