Home Treasury Transactions

230,687 lekë

Bashkia Fier (0909)DHIAMANDI STUDIO

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice78921110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDHIAMANDI STUDIO
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 230,687
Amount230,687 lekë
Invoice descriptionMBIKQYRJE PUNIMI TRAJTIMI I UJRAVE TE PERDORUR SM FIER FAT 7/2022 DT 14/02/2022