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22,853,763 lekë

Bordi i Kullimit Fier (0909)B93 II

Payment record

Executed29.05.2026
Registered28.05.2026
InvoicePt12310050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryB93 II
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22,853,763
Amount22,853,763 lekë
Invoice descriptionDrejtoria e Ujitjes dhe Kullimit Fier mbrojtje nga lumi Shushice Vlore kontr.26.11.2024 fat.14/2025 sit.perf.akt-kolaudim cpmd