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3,000,000 lekë

Bashkia Fier (0909)Klubi Shumesportesh Apollonia sh.a

Payment record

Executed06.04.2023
Registered04.04.2023
Invoice202321110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKlubi Shumesportesh Apollonia sh.a
BranchFier
Category Te tjera materiale dhe sherbime speciale 3,000,000
Amount3,000,000 lekë
Invoice descriptionKONTRIBUTI KESTI I IV BASHKIA FIER URDH TIT 248 DT 12/01/2023