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492,000 lekë

Bashkia Fier (0909)R & R GROUP

Payment record

Executed22.11.2021
Registered19.11.2021
Invoice79721110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryR & R GROUP
BranchFier
Category Te tjera materiale dhe sherbime speciale 492,000
Amount492,000 lekë
Invoice descriptionGOMA PER MZSH BASHKIA FIER FAT 84/2021 DT 07/09/2021