Home Treasury Transactions

544,610 lekë

Bordi i Kullimit Fier (0909)AVDULI

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice2210050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryAVDULI
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 544,610
Amount544,610 lekë
Invoice descriptionGARANCI DREJTORI E UJITJES DHE KULLIMIT FIER URDH TIT32/1 DT 15/02/2024,AKT KOL.29/12/2022,CERT .E MARRJES PRF NE DOREZIM 01/02/2024,KNTR 256/15 DT 08/09/2022