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402,145 lekë

Bashkia Fier (0909)MAGNA CHARTA

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice72821110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryMAGNA CHARTA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 402,145
Amount402,145 lekë
Invoice descriptionMBIKQYRJE PER REHABILITIM DEGA MARTIN FAZA E II FAT 4/2022 DT 07/07/2022