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8,437,187 lekë

Bordi i Kullimit Fier (0909) → LLAZO/

Payment record

Executed08.04.2024
Registered04.04.2024
Invoice3710050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryLLAZO/
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,437,187
Amount8,437,187 lekë
Invoice descriptionMBROJTJE NGA LUMI VJOS DREJTORI E UJITJES DHE KULLIMIT FIER FAT 153/2024 DT 29/02/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2024 Bordi i Kullimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 36,532