Home Treasury Transactions

3,455,547 lekë

Bordi i Kullimit Fier (0909)HASTOÇI

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice23210050702020
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryHASTOÇI
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3,455,547
Amount3,455,547 lekë
Invoice descriptionGaranci per mbrojtje nga lumi Kseras urdh tit 408/1 dt 04/12/2020,kntr 340/1 dt 11/07/2019,akt kol 30/10/2019,cert e marrjes se prh ne dorez 09/11/2020