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95,795 lekë

Bashkia Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed14.09.2023
Registered13.09.2023
Invoice71121110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per qiramarrje per pronat residenciale 95,795
Amount95,795 lekë
Invoice descriptionQERA OBJEKTI BASHKIA FIER GUSHT 2023