Home Treasury Transactions

437,760 lekë

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

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice109621110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 437,760
Amount437,760 lekë
Invoice descriptionMateriale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 322 dt 20/10/2025