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992,992 lekë

Bordi i Kullimit Fier (0909)Albsig

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice2510050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryAlbsig
BranchFier
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 992,992
Amount992,992 lekë
Invoice descriptionSIGURIM JETE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 23413 FT 10/02/2026