Home Treasury Transactions

980,400 lekë

Bashkia Fier (0909)G. P. G. COMPANY

Payment record

Executed30.01.2026
Registered27.01.2026
Invoice108521110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 980,400
Amount980,400 lekë
Invoice descriptionMateriale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 302 dt 15/10/2025