Home Treasury Transactions

8,811,972 lekë

Bordi i Kullimit Fier (0909)Shendelli

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice28410050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryShendelli
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,811,972
Amount8,811,972 lekë
Invoice descriptionDrejtori e Ujitjes dhe Kullimit Fier riparim emergjent i argjinatures se lumit Seman-Beline kontr.fat.83/2025 akt-kolaudim pvmpd