Home Treasury Transactions

400,140 lekë

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

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice72021110012026
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 400,140
Amount400,140 lekë
Invoice descriptionMateriale per rehabilitimin dhe mmbjtjen e rrugeve te brendeshme Bashia Fier fat 568 dt 08/06/2026