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237,110 lekë

Bordi i Kullimit Fier (0909)ASI-2A CO

Payment record

Executed26.08.2024
Registered23.08.2024
Invoice17210050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryASI-2A CO
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 237,110
Amount237,110 lekë
Invoice descriptionMIRMBAJTJE KUL, FIDANISHTE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 20/2024 DT 21/08/2024