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278,847 lekë

Bashkia Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed27.01.2022
Registered26.01.2022
Invoice94221110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - varrezat 278,847
Amount278,847 lekë
Invoice descriptionBshkia Fier 2111001 shpronesim publik per Gazmend Rugova Urdh.25.01.2022 vkm 579 dt.06.10.2021 vp.listepagesa