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606,391 lekë

Qarku Fier (0909)HYDRO-ENG CONSULTING

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice18520490012026
InstitutionQarku Fier (0909) 2049001
BeneficiaryHYDRO-ENG CONSULTING
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 606,391
Amount606,391 lekë
Invoice descriptionQarku Fier mbikqyres rikonst. i rrug.Darzeze -Bregdet up.23.02.2026 kontr. akt-kolaudim fat.40/2026 sit..cpmd