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50,000 lekë

Bashkia Fier (0909)ARJANA DODI

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice11521110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryARJANA DODI
BranchFier
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice descriptionPOLIC SIGURIE PER BLERJE GODINE BASHKIA FIER UTIT 1298 DT 15/02/2022