Home Treasury Transactions

1,995,000 lekë

Bordi i KullimitDurres (0707)UDHA

Payment record

Executed11.05.2023
Registered10.05.2023
Invoice10210050682023
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryUDHA
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,995,000
Amount1,995,000 lekë
Invoice descriptionFAT 39 PUNIME MIRMBAJTJE KU KLOS DR UJITJES DHE KULLIMIT DURRES