Home Treasury Transactions

6,738,439 lekë

Bordi i Kullimit Fier (0909)G. P. G. COMPANY

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice30110050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryG. P. G. COMPANY
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,738,439
Amount6,738,439 lekë
Invoice descriptionDrejtoria e Ujitjes dhe Kullimit Fier 1005070 rehabilitim i hidrovorit te Karavastase up.18.06.2021 kontr fat.265/2024 situacion