Home Treasury Transactions

6,034,600 lekë

Bashkia Fier (0909)MODESTE

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice89921110012015
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) 6,034,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,034,600 lekë
Invoice descriptionBashkia Fier 2111001 likujdim faure