Home Treasury Transactions

27,360 lekë

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

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice110221110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,360
Amount27,360 lekë
Invoice descriptionMateriale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 397 dt 18/11/2025