Home Treasury Transactions

1,530,600 lekë

Bordi i Kullimit Fier (0909)MAG

Payment record

Executed02.12.2024
Registered26.11.2024
Invoice23710050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryMAG
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,530,600
Amount1,530,600 lekë
Invoice descriptionPJES KEMBIMIDHE SHERBIME PER MAKINERIT E RENDA DREJT. E UJITJES DHE KULLIMIT FIER FAT 366 DT 31/10/2024