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900,000 lekë

Bordi i Kullimit Fier (0909)FLED

Payment record

Executed15.05.2026
Registered13.05.2026
Invoice9110050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFLED
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 900,000
Amount900,000 lekë
Invoice descriptionRIPARIM I SHKARKUESIT GORICAJ DREJTORI E UJITJES DHE KULLIMIT FIER FAT 180 DT 16/04/2026