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2,552,600 lekë

Bordi i Kullimit Fier (0909)K.M.K

Payment record

Executed27.12.2022
Registered22.12.2022
Invoice27110050702022
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryK.M.K
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,552,600
Amount2,552,600 lekë
Invoice descriptionMBROJTJE NGA LUMI VJOS BISHAN DREJT E UJITJES DHE KULLIMIT FIER FAT 38/2022 DT 21/12/2022