Home Treasury Transactions

1,015,200 lekë

Bordi i KullimitDurres (0707)Gjenerali Shpk

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice13710050682026
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryGjenerali Shpk
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,015,200
Amount1,015,200 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT DURRES UP16 DT 7.4.2026 RIPARIM NE SEGMENTIN KU PEQIN KAVAJE, ZONA RROGOZHINE LIK FAT 36 DT 14.6.2026