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1,104,000 lekë

Bordi i Kullimit Fier (0909)FLED

Payment record

Executed07.01.2026
Registered05.01.2026
Invoice27810050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFLED
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,104,000
Amount1,104,000 lekë
Invoice descriptionRIPARIM SHERBIM PORTA METALIKE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 593 DT 29/12/2025