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17,413,136 lekë

Bordi i Kullimit Fier (0909) → A N B I

Payment record

Executed15.10.2015
Registered15.10.2015
Invoice22810050702015
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryA N B I
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,413,136 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,413,136 lekë
Invoice descriptionSISTEMI UJITES DEGA MARTINE BORDI I KULLIMIT FIER