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4,676,633 lekë

Bashkia Fier (0909)NGRACAN 1934

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice94121110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryNGRACAN 1934
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,676,633
Amount4,676,633 lekë
Invoice descriptionRIKNSTRUKSION I RRUGES NAUN KACAKU BASHKIA FIER FAT 30/2023 DT 08/11/2023