Home Treasury Transactions

390,281 lekë

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

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice109721110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 390,281
Amount390,281 lekë
Invoice descriptionMateriale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 329 dt 21/10/2025