Home Treasury Transactions

262,298 lekë

Bashkia Fier (0909)G. P. G. COMPANY

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice71721110012026
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 262,298
Amount262,298 lekë
Invoice descriptionMateriale per rehabilitimin dhe mmbjtjen e rrugeve te brendeshme Bashia Fier fat 565 dt 03/06/2026