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55,000 lekë

Bashkia Fier (0909)ARJANA DODI

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice14221110012026
InstitutionBashkia Fier (0909) 2111001
BeneficiaryARJANA DODI
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 55,000
Amount55,000 lekë
Invoice descriptionPolic sigurimi per godinen e Coca Cola Bashkia Fier urdher tit.2643 dt 26/02/2026