Home Treasury Transactions

1,186,000 lekë

Bordi i Kullimit Fier (0909)FLED

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice6910050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFLED
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,186,000
Amount1,186,000 lekë
Invoice descriptionRIP.I ARGJ.LUMIT SEMAN DREJTORI E UJITJES DHE KULLIMIT FIER FAT 175 DT 14/04/2026