Home Treasury Transactions

501,522 lekë

Bordi i Kullimit Fier (0909)HYDROWATER-ALBANIA

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice11610050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryHYDROWATER-ALBANIA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 501,522
Amount501,522 lekë
Invoice descriptionDrejtoria e Ujitjes dhe Kullimit Fier mbikqyrje shkarje ne kanalin ujites kontr.23.08.2024 fat.32/2025 sit.perf. kolaud.cpmd