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5,000,000 lekë

Bashkia Fier (0909)Klubi Shumesportesh Apollonia sh.a

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice98121110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKlubi Shumesportesh Apollonia sh.a
BranchFier
Category Te tjera materiale dhe sherbime speciale 5,000,000
Amount5,000,000 lekë
Invoice descriptionBASHKIA FIER 2111001 KONTRIBUT PER KLUBIN SHUMSPORTESH VKM 90 DAT 25/09/2025