Home Treasury Transactions

6,696,240 lekë

Bashkia Fier (0909)PC STORE

Payment record

Executed26.09.2022
Registered22.09.2022
Invoice64221110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryPC STORE
BranchFier
Category Shpenz. per rritjen e AQT - paisje kompjuteri 6,696,240
Amount6,696,240 lekë
Invoice descriptionKOMPJUTERA PER BASHKIN FIER FAT 6737/2022 DT 08.08.2022