Home Treasury Transactions

16,993,058 lekë

Bordi i Kullimit Fier (0909)AGBES CONSTRUKSION

Payment record

Executed19.02.2026
Registered17.02.2026
Invoice2710050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,993,058
Amount16,993,058 lekë
Invoice descriptionRiparim emergjent i argj.se lumit Bistric drejtori e Ujitjes dhe Kullimit Fier fat 1 dt 23/01/2026