Home Treasury Transactions

22,565,590 lekë

Bordi i Kullimit Fier (0909)ARDMIR

Payment record

Executed24.06.2025
Registered20.06.2025
Invoice13010050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryARDMIR
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,565,590
Amount22,565,590 lekë
Invoice descriptionMbrojtje e kanalit ne dalje te hidrovotit nr.3 Darezeze Fier Drejtori e Ujitjes dhe Kullimit Fier fat 2331 dt 18/06/2025