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16,230,954 lekë

Bordi i Kullimit Fier (0909)ALBA KONSTRUKSION

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice3010050702021
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryALBA KONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16,230,954
Amount16,230,954 lekë
Invoice descriptionRKNSTR I ARGJINATURES SEVECIT VLOR KNTR 277/8 DT 13/09/2021,FAT 40/2022 DT 20/08/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2021 Bordi i Kullimit Fier (0909) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 923,847