Home Treasury Transactions

201,870 lekë

Bordi i Kullimit Fier (0909)FLED

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice20610050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFLED
Branch
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 201,870
Amount201,870 lekë
Invoice descriptionGaranci per riparim i ures ne kanalin kullues LUK Remas Drejt e Ujitjes dhe Kullimit Fier urdh.tit351 dt 17/08/2026,akt kol dt 27/06/25,crt e perh e marjes ne dorez 27/11/2025