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68,400 lekë

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

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice110521110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 68,400
Amount68,400 lekë
Invoice descriptionMateriale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 398 dt 18/11/2025