Home Treasury Transactions

354,446 lekë

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

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice20210050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
Branch
Category Te tjera materiale dhe sherbime speciale 354,446
Amount354,446 lekë
Invoice descriptionOponenc per obj.rehab i argj.se majt Bistric Drejtori e Ujitjes dhe Kullimit Fier fat 463 dt 20/07/2026