Home Treasury Transactions

18,319,202 lekë

Bordi i Kullimit Fier (0909)AL-MEXWOOD

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice27410050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryAL-MEXWOOD
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 18,319,202
Amount18,319,202 lekë
Invoice descriptionRehabilitim i kanalit ujites Llakatund Vlor Drejt.e Ujitjes dhe Kullimit Fier fat 108 dt 19/12/2024