Home Treasury Transactions

57,300,533 lekë

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

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice9810050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryG. P. G. COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 57,300,533
Amount57,300,533 lekë
Invoice descriptionMbrojtje nga lumi Vjos krahu i djatht KashishtDrejtori e Ujitjes dhe Kullimit Fier fat 507 dt 23/04/2025