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263,489 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice1010060942024
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 263,489
Amount263,489 lekë
Invoice description1006094 Ndermarrja e Kontroll Sherbimit te Mjeteve Ujore Vau Dejes, paga Prill 2024, listepag 6 dt 03.05.24, listepag banke 6 dt 04.05.24-6pn, U 2880/2 dt 31.07.12, shkrese 1360/13 dt 07.06.23,UB nr 14 dt 18.03.24