Home Treasury Transactions

6,973,312 lekë

Bordi i Kullimit Fier (0909)NG STRUCTURES

Payment record

Executed20.05.2022
Registered18.05.2022
Invoice8210050702022
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryNG STRUCTURES
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,973,312
Amount6,973,312 lekë
Invoice descriptionREHABILITIM I HIDROVORIT TE KARAVASTASE FAT 21 DT 04/05/2022