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950,000 lekë

Bashkia Fier (0909)FLORESHA MIMANI

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice28221110012026
InstitutionBashkia Fier (0909) 2111001
BeneficiaryFLORESHA MIMANI
BranchFier
Category Te tjera materiale dhe sherbime speciale 950,000
Amount950,000 lekë
Invoice descriptionSTERILIZIM DHE VAKSINIM I QENVE 202 BASHKIA FIER FAT 4 DT 10/04/2026