Home Treasury Transactions

4,754,205 lekë

Nd-ja Mirembajtja Rruga (0808)VELLEZERIT HYSA

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice11421090142025
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,754,205
Amount4,754,205 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 828/7 dt 30.03.2023 njoft fit 828/6 dt 29.12.2022 situac pjesor nr 3 fat nr 32/2025 dt 06.05.2025