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10,940,000 lekë

Bordi i Kullimit Fier (0909)KASTRATI

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice2681050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryKASTRATI
BranchFier
Category Karburant dhe vaj 10,940,000
Amount10,940,000 lekë
Invoice descriptionKARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 36768 DT 13/12/2024