Home Treasury Transactions

8,804,220 lekë

Bashkia Fier (0909)GRAND KONSTRUKSION M

Payment record

Executed02.12.2021
Registered24.11.2021
Invoice79621110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryGRAND KONSTRUKSION M
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,804,220
Amount8,804,220 lekë
Invoice descriptionBashkia Fier 2111001, Rikonstruk, rrug te bern, NJA Brost, up 22 dt 02.08.21, nj kont 7207/3 dt 03.08.21, njfit 07.09.21, kont 7207/13 dt 13.09.21, sit 1, memo e sherb pub 09.11.21, fat 40/2021