Home Treasury Transactions

4,750,000 lekë

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

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice13621110012014
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te urave 4,750,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,750,000 lekë
Invoice descriptionBashkia Fier 2111001te prapambetura rikonstruksion dhe zgjerim Ura e Sheqit