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364,123 lekë

Bordi i Kullimit Fier (0909)PROJECT DALUZ 2019

Payment record

Executed27.12.2022
Registered22.12.2022
Invoice27210050702022
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryPROJECT DALUZ 2019
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 364,123
Amount364,123 lekë
Invoice descriptionMBIKQYRJE MBROJTJE NGA LUMI VJOS BISHAN DREJT E UJITJES DHE KULLIMIT FIER FAT 17/2022 DT 21/12/2022