Home Treasury Transactions

22,049,455 lekë

Bordi i Kullimit Fier (0909)JUBICA.

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice17010050702023
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryJUBICA.
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,049,455
Amount22,049,455 lekë
Invoice descriptionMBROJTJE KRAHU I MAJT LUMI VJOSA DREJTORI E UJITJES DHE KULLIMIT FIER FAT 21/2023 DT 13/09/2023