Home Treasury Transactions

16,592,757 lekë

Bashkia Fier (0909)MODESTE

Payment record

Executed08.04.2016
Registered08.04.2016
Invoice18321110012016
InstitutionBashkia Fier (0909) 2111001
BeneficiaryMODESTE
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,592,757 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,592,757 lekë
Invoice descriptionBashkia Fier 2111001 rik.rruge Muharrem Agolli