Home Treasury Transactions

22,570,883 lekë

Bordi i Kullimit Fier (0909)NG STRUCTURES

Payment record

Executed08.06.2022
Registered07.06.2022
Invoice10210050702022
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryNG STRUCTURES
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22,570,883
Amount22,570,883 lekë
Invoice descriptionDUK.Fier 1005070 rehabilit. i hidrovor. Karavastase up.18.06.2021 njf.05.08.2021 kontr.277/4 dt.10.09.2021 fat.23 sit.4 pvmd