Home Treasury Transactions

47,287,236 lekë

Bashkia Fier (0909)MODESTE

Payment record

Executed22.08.2016
Registered18.08.2016
Invoice47421110012016
InstitutionBashkia Fier (0909) 2111001
BeneficiaryMODESTE
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,287,236 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,287,236 lekë
Invoice descriptionRIK I RRUGES MUHARREM AGOLLI FIER