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47,855 lekë

Bashkia Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice11121110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per qiramarrje per pronat residenciale 47,855
Amount47,855 lekë
Invoice descriptionQERA OBJEKTI BASHKIA FIER JANAR 2023