Home Treasury Transactions

2,489,000 lekë

Bordi i Kullimit Fier (0909)FLED

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice22811050702023
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFLED
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,489,000
Amount2,489,000 lekë
Invoice descriptionBAJPASI I HIDROVORIT TEBUF DHE PORT BARAZHI I KULARIT LUSHNJE FAT 379/2023 DT 24/11/2023