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3,974,200 lekë

Bashkia Fier (0909)B-93

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice89321110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryB-93
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,974,200
Amount3,974,200 lekë
Invoice descriptionREHABILITIM I KANALIT UJITES DEGA FIER B.FIER FAT 35 SERI 74060856 DT 20/02/2022