Home Treasury Transactions

781,243 lekë

Bordi i Kullimit Fier (0909)MANE/S

Payment record

Executed10.02.2026
Registered05.02.2026
Invoice1610050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryMANE/S
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 781,243
Amount781,243 lekë
Invoice descriptionGaranci per lumi Pavlla e madhe Konispol Drejtori e Ujitjes dhe Kullimit Fier urdh.tit.245/24 dt 02/02/2026,cert.e perk dt 10/12/2024,akt kola.10/12/2024cert.e perh.e marjes ne dorezim 19/12/2025