Home Treasury Transactions

417,420 lekë

Bordi i Kullimit Fier (0909)NET-GROUP

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice30310050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryNET-GROUP
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 417,420
Amount417,420 lekë
Invoice descriptionDrejtoria e Ujitjes dhe Kullimit Fier 1005070 mbikqyrje punimesh up.22.07.2021 kontr fat.276 akt kolaudim 27.01.2025 akt marrje,332/73 dt.27.01.2025 situacion perfundimtar 20.12.2024