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718,800 lekë

Bordi i KullimitDurres (0707)FRATELI

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice32610050682025
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFRATELI
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 718,800
Amount718,800 lekë
Invoice description1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / FV PISTON HIDRAULIK PER EKSAVATORE FAT NR 47 DT 23.12.2025