Home Treasury Transactions

5,151,560 lekë

Bordi i Kullimit Fier (0909)SALILLARI

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice16010050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiarySALILLARI
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5,151,560
Amount5,151,560 lekë
Invoice descriptionGaranci per riparimin e argj.te Kolektori K12 Butrint urdh.tit.10/4 dt 18/06/2026,akt kola16/12/2024,cert.prf.e marrjes ne dorezim 210/30 dt 10/06/2026 Drejtori e Ujitjes dhe Kullimit Fier