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1,861,216 lekë

Bashkia Fier (0909)NGRACAN 1934

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice51521110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryNGRACAN 1934
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,861,216
Amount1,861,216 lekë
Invoice descriptionBashkia Fier 2111001 ndert.fasad. qend.multifunksionale up.10.12.2020 njf.26.01.2021 kontr.10517/11 dt.02.02.2021 fat.1/2021 det.prapamb. sit.perf.akt-kolaud. dorez.08.04.2021 memo e DSHP