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2,500,000 lekë

Bashkia Fier (0909)Klubi Shumesportesh Apollonia sh.a

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice81421110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKlubi Shumesportesh Apollonia sh.a
BranchFier
Category Te tjera materiale dhe sherbime speciale 2,500,000
Amount2,500,000 lekë
Invoice descriptionKONTRIBUT PAGESA IX BASHKIA FIER