Home Treasury Transactions

9,231,340 lekë

Bordi i Kullimit Fier (0909)ARDMIR

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice29010050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryARDMIR
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,231,340
Amount9,231,340 lekë
Invoice descriptionMbrojtje e kanalit ne dalje te hidrovorit nr.3 DarezezeDrejtori e Ujitjes dhe kullimit Fier fat 7370 dt 28/12/2024