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1,703,308 lekë

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

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice110121110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,703,308
Amount1,703,308 lekë
Invoice descriptionMateriale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 360 dt 05/11/2025