Home Treasury Transactions

41,807,077 lekë

Bordi i Kullimit Fier (0909)AL-MEXWOOD

Payment record

Executed12.11.2025
Registered10.11.2025
Invoice23010050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryAL-MEXWOOD
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 41,807,077
Amount41,807,077 lekë
Invoice descriptionRehabilitim i kanalit kryesor ujites Llakatund Vlor Drejtori e Ujitjes dhe Kullimit Fier fat.21 dt 15/07/2025