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72,767 lekë

Qarku Fier (0909)BN PROJECT

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice18420490012026
InstitutionQarku Fier (0909) 2049001
BeneficiaryBN PROJECT
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 72,767
Amount72,767 lekë
Invoice descriptionQarku Fier kolaudim rikonst. i rrug.Darzeze -Bregdet up.11.03.2026 kontr. akt-kolaudim fat.39/2026 sit.perf.