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920,680 lekë

Bordi i Kullimit Fier (0909)FLED

Payment record

Executed14.08.2025
Registered12.08.2025
Invoice17010050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFLED
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 920,680
Amount920,680 lekë
Invoice descriptionPunime ne kanalet ujitese Fier Drejtori e Ujitjes dhe Kullimit Fier fat 436 dt 11/08/2025