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490,838 lekë

Qarku Korçe (1515)ARTYKA II

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice7720150012026
InstitutionQarku Korçe (1515) 2015001
BeneficiaryARTYKA II
BranchKorçe
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 490,838
Amount490,838 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE FOND GARANCIE RIK RRUGA DHE SEGMENTET GRUNJAS KAKAC SHQITAS UR 85 DT 16.04.25,KON NR 454 DT 20.07.23,KON NR 907 DT 18.11.24 ,CERT PER. NR 507/2 DT 17.01.25 DHE 1015/1 DT 29.12.25 A.KOL 17.10.23 DHE 26.12.24