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4,500,000 lekë

Bashkia Fier (0909)Klubi Shumesportesh Apollonia sh.a

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice91621110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKlubi Shumesportesh Apollonia sh.a
BranchFier
Category Te tjera materiale dhe sherbime speciale 4,500,000
Amount4,500,000 lekë
Invoice descriptionKONTRIBUT BASHKIA FIER URDH TIT 248 DT 12/01/2023