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72,000 lekë

Bashkia Fier (0909)Anila Siqeca

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice30921110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAnila Siqeca
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 72,000
Amount72,000 lekë
Invoice descriptionShpenzime varrimi Znj.Bukurie Metua Bashkimi Fier urdh tit.5008 dt 25/04/2025