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990,000 lekë

Bordi i Kullimit Korce (1515)NIKA

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice18810050722026
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryNIKA
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 990,000
Amount990,000 lekë
Invoice description1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PASTRIM MIREMBAJTJE KU POLIS TUDA,U.P.NR.11 &P.V.F.L.DT.14.04.2026,FT.OF.DT.22.04.2026,NJOFT.FIT.NGA APP DT.30.04.2026,SITUACIONI PERF.,FAT.NR.85 DT.10.07.2026,AKT KOL.& CERT.PERK.M.D.DT.08.07.26