Home Treasury Transactions

11,400,000 lekë

Bordi i Kullimit Fier (0909)FLED

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice10010050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFLED
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,400,000
Amount11,400,000 lekë
Invoice descriptionMbrojtje nga lumi shushica Vranisht Vlor Drejtori e Ujitjes dhe Kullimit Fier fat 268 dt 06/05/2026