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74,740 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice110060942024
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 74,740
Amount74,740 lekë
Invoice description1006094 Ndermarrja e Kontroll Sherbimit te Mjeteve Ujore Vau Dejes, paga Nentor 2023 pjesa e mbetur 2 pn,listepag 1 dt 19.03.24, listepag banke 1 dt 19.03.24, UB 14 dt 18.03.24