Home Treasury Transactions

7,423 lekë

Bashkia Fier (0909)''SARDO''

Payment record

Executed31.12.2024
Registered27.12.2024
Invoice90321110012024
InstitutionBashkia Fier (0909) 2111001
Beneficiary''SARDO''
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,423
Amount7,423 lekë
Invoice descriptionNdertim i depos ujit Mbrostar Ura Bashkia Fier fat 16 dt 23/12/2024