Home Treasury Transactions

60,000 lekë

Bashkia Fier (0909)ARJANA DODI

Payment record

Executed27.02.2024
Registered23.02.2024
Invoice7321110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryARJANA DODI
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa administrative 60,000
Amount60,000 lekë
Invoice descriptionSHERBIM PER BASHKIN FIER GODIN 86/15