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511,062 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice30921110012026
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 511,062
Amount511,062 lekë
Invoice descriptionMateriale per mmbajtjen e rrugeve Bashkia Fier fat 173 dt 20/02/2026