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425,000 lekë

Bordi i Kullimit Fier (0909)Operatori i Blerjeve te Perqendruara

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice19610050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchFier
Category Te tjera materiale dhe sherbime speciale 425,000
Amount425,000 lekë
Invoice descriptionPAGES NGA BLERJET E PERQENDRUARA FAT 383 DT 29/09/2025