Home Treasury Transactions

2,873,655 lekë

Nd-ja Mirembajtja Rruga (0808)VELLEZERIT HYSA

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice11221090142025
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,873,655
Amount2,873,655 lekë
Invoice description2109014 ASHP Rurale - rikonst i gjend ekzis up nr 828 dt 11.10.2022 mk 828/7 06.01.2023 vend 828/5 29.12.2022 kont nr 828/21 dt 14.04.2023 njoft fit 828/6 dt 29.12.2022 situac pjesor nr 3 fat nr 33/2025 dt 06.05.2025