Home Treasury Transactions

132,240 lekë

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

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice71621110012026
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 132,240
Amount132,240 lekë
Invoice descriptionMateriale per rehabilitimin dhe mmbjtjen e rrugeve te brendeshme Bashia Fier fat 563 dt 01/06/2026