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12,896,127 lekë

Bordi i Kullimit Fier (0909)MANE/S

Payment record

Executed29.12.2023
Registered26.12.2023
Invoice25010050702023
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryMANE/S
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,896,127
Amount12,896,127 lekë
Invoice descriptionMBROJTJE NE VRISIN E DELVINES DREJTORI E UJITJES DHE KULLIMIT FIER FAT 32/2023 DT 07/12/2023