Home Treasury Transactions

3,035,104 lekë

Bordi i Kullimit Fier (0909)KASTRATI

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice22310050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryKASTRATI
BranchFier
Category Karburant dhe vaj 3,035,104
Amount3,035,104 lekë
Invoice descriptionKARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 34804 DT 05/11/2024