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59,500 lekë

Bashkia Fier (0909)ARJANA DODI

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice7921110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryARJANA DODI
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 59,500
Amount59,500 lekë
Invoice descriptionPOLIC SIGURIE PER GODINEN E COCA COLES BASHKIA FIER URDH TIT 1639 DT 15/02/2024