Home Treasury Transactions

113,098 lekë

Bashkia Fier (0909)ALBES GROUP

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice13921110012026
InstitutionBashkia Fier (0909) 2111001
BeneficiaryALBES GROUP
BranchFier
Category Te tjera materiale dhe sherbime speciale 113,098
Amount113,098 lekë
Invoice descriptionTrajtim ushqimor per ansamblin Bashkia Fier fat 43520 dt13/11/2025