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2,408,955 lekë

Bordi i Kullimit Fier (0909) → S P E K T R I

Payment record

Executed25.10.2019
Registered23.10.2019
Invoice48410050702019
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryS P E K T R I
BranchFier
Category Shpenzime per mirembajtjen e objekteve specifike 2,408,955
Amount2,408,955 lekë
Invoice descriptionNDERT DAGBILL NE DEGEN E KRUTJES DHE RIP VESHJE BETONI DREJT E UJITJES DHE KULLIMIT FIER KNTR 164/20 DT 13/06/2019,FAT 01 DT 18/10/2019 SERI 82306001,UP 164/13 DT 07/05/2019,UP 164/13 DT 07/05/2019