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27,814,630 lekë

Bordi i Kullimit Fier (0909) → 2 T

Payment record

Executed13.04.2023
Registered03.03.2023
Invoice3410050702023
InstitutionBordi i Kullimit Fier (0909) 1005070
Beneficiary2 T
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,814,630
Amount27,814,630 lekë
Invoice descriptionMBROJTJA NGA LUMI VJOS KRAHU I DJATHT DREJT E UJITJES DHE KULLIMIT FIER FAT 5/2023 DT 31/01/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Bordi i Kullimit Fier (0909) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE 13,900