Home Treasury Transactions

1,507,416 lekë

Qarku Fier (0909)KOLA INVEST

Payment record

Executed23.12.2020
Registered18.12.2020
Invoice20220490012020
InstitutionQarku Fier (0909) 2049001
BeneficiaryKOLA INVEST
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,507,416
Amount1,507,416 lekë
Invoice descriptionQarku Fier 2049001 rikostruksion zyre up.62 dt.10.7.2020 njf.13.8.2020 kontr.1131/5 dt.24.8.2020 fat.77 seri 70721681 sit.2 kolaudim marr.dorez.