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7,845,008 lekë

Nd-ja Mirembajtja Rruga (0808)VELLEZERIT HYSA

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice11321090142025
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,845,008
Amount7,845,008 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 828/13 dt 06.03.2023 njoft fit 828/6 dt 29.12.2022 situac pjesor nr 5 fat nr 31/2025 dt 06.05.2025