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100,000 lekë

Bordi i KullimitDurres (0707)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice30510050682025
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchDurres
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHERBIM PER KRYERJEN E AKT EKSPERTIZES URA DIGA CENGELE FATURE NR 891 DT 10.12.2025 , MARREVESHJE 20.11.2025