Home Treasury Transactions

459,357 lekë

Bordi i Kullimit Fier (0909)HYDROWATER-ALBANIA

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice11910050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryHYDROWATER-ALBANIA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 459,357
Amount459,357 lekë
Invoice descriptionDrejtoria e Ujitjes dhe Kullimit Fier mbikqyrje mur mbajtes ne kolektorin Roskovec Hoxhare kontr.23.08.2024 fat.92025 sit.perf. kolaud.cpmd