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55,000 lekë

Bashkia Fier (0909)ARJANA DODI

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice5821110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryARJANA DODI
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 55,000
Amount55,000 lekë
Invoice descriptionPOLIC SIGURIE PER GODINEN KOKA KOLA BASHKIA FIER URDH.TIT, 1386 DT 31/01/2025