Home Treasury Transactions

1,128,000 lekë

Bordi i Kullimit Fier (0909)FLED

Payment record

Executed15.05.2026
Registered13.05.2026
Invoice9010050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFLED
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,128,000
Amount1,128,000 lekë
Invoice descriptionEMERGJENC NE LUMIN SEMAN DREJTORI E UJITJES DHE KULLIMIT FIER FAT 181 DT 16/04/2026