Home Treasury Transactions

17,268,450 lekë

Bordi i Kullimit Fier (0909)Shendelli

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice11510050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryShendelli
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,268,450
Amount17,268,450 lekë
Invoice descriptionDrejtoria e Ujitjes dhe Kullimit Fier kanal pjese e skemes Kujan- Strum kontr.06.08.2024 fat.43/2025 sit.perf. kolaud.cpmd