Home Treasury Transactions

3,916,091 lekë

Bordi i Kullimit Fier (0909)Shendelli

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice11410050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryShendelli
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,916,091
Amount3,916,091 lekë
Invoice descriptionDrejtoria e Ujitjes dhe Kullimit Fier kanal pjese e skemes Kujan- Strum kontr.06.08.2024 fat,13/2025 sit.perf. kolaud.cpmd