Home Treasury Transactions

21,375,004 lekë

Bordi i Kullimit Fier (0909)VIBTIS

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice29110050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryVIBTIS
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,375,004
Amount21,375,004 lekë
Invoice descriptionRehabilitim i lumit Borsh Drejtori e Ujitjes dhe Kullimit Fier fat 557 dt 30/12/2025