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676,700 lekë

Bordi i Kullimit Fier (0909)ARENA MK

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice29310050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryARENA MK
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 676,700
Amount676,700 lekë
Invoice descriptionMbikqyrje per rehabilitimin e lumit Borsh Drejtori e Ujitjes dhe Kullimit Fier fat 140 dt 30/12/2025