Home› Treasury Transactions

1,722,692 lekë

Bashkia Fier (0909) → ''LALA"

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice55121110012022
InstitutionBashkia Fier (0909) 2111001
Beneficiary''LALA"
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,722,692
Amount1,722,692 lekë
Invoice descriptionBashkia Fier 2111001 ndert.ujesjll. Afrim i Ri up.04.05.2020 njf.18.06.2020 kontr.2789/6 fat.14/2021 det.prapamb. sit.6 memo e DSHP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2022 Bashkia Fier (0909) RAIFFEISEN BANK SH.A 38,600