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2,000,000 lekë

Bashkia Fier (0909)Klubi Shumesportesh Apollonia sh.a

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice48121110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKlubi Shumesportesh Apollonia sh.a
BranchFier
Category Te tjera materiale dhe sherbime speciale 2,000,000
Amount2,000,000 lekë
Invoice descriptionKONTRIBUT PER KL.SHSP.APOLONI KESTI I VII BASHKIA FIER URDH TIT 461 DT 17/01/2024