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720,000 lekë

Bashkia Fier (0909)A&M TEKSTIL

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice33921110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryA&M TEKSTIL
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 720,000
Amount720,000 lekë
Invoice descriptionMASKA PER BASHKIN FIER FAT 514 DT 30/04/2020 SERI 88335373