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181,874 lekë

Bordi i Kullimit Fier (0909)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice20110050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
Branch
Category Te tjera materiale dhe sherbime speciale 181,874
Amount181,874 lekë
Invoice descriptionOponenc per obj.rehab i argj.mbrojtese kol.K-17 Butrint Drejtori e Ujitjes dhe Kullimit Fier fat 464 dt 20/07/2026