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29,061,450 lekë

Bordi i Kullimit Fier (0909)JUBICA.

Payment record

Executed29.06.2023
Registered26.06.2023
Invoice9210050702023
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryJUBICA.
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 29,061,450
Amount29,061,450 lekë
Invoice descriptionMBROJTJE KRAHU I MAJT LUMI VJOS 500M POSHT STAC.TE POMPAVE DREJT.E UJITJES DHE KULLIMIT FIER FAT 11/2023 DT 20/06/2023,KNTR 380/1 DT 19/12/2023