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715,692 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice31221110012026
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 715,692
Amount715,692 lekë
Invoice descriptionMateriale per mmbajtjen e rrugeve Bashkia Fier fat 172 dt 20/02/2026