Home Treasury Transactions

22,515,000 lekë

Bordi i Kullimit Fier (0909)NG STRUCTURES

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice11110050702022
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryNG STRUCTURES
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22,515,000
Amount22,515,000 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.25 sit.5 pvmd