Home Treasury Transactions

16,414,411 lekë

Qarku Fier (0909)LIQENI VII

Payment record

Executed20.04.2026
Registered16.04.2026
Invoice9020490012026
InstitutionQarku Fier (0909) 2049001
BeneficiaryLIQENI VII
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,414,411
Amount16,414,411 lekë
Invoice descriptionQarku Fier rikonst. i rrug.Drzeze -Bregdet up.10.06.2025 kontr. fat.39/2026 sit.1