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22,515,000 Albanian lekë

Bordi i Kullimit Fier (0909) → Shendelli

Payment record

Executed05.01.2023
Registered04.01.2023
Invoice28610050702022
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryShendelli
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,515,000
Amount22,515,000 Albanian lekë
Invoice descriptionDUK.Fier 1005070 rehabilit. i hidrovor. Karavastase up.18.06.2021 njf.05.08.2021 kontr.277/4 dt.10.09.2021 fat.120 sit.9 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2023 Bordi i Kullimit Fier (0909) G. P. G. COMPANY 5,155,005