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263,489 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice110060942025
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 descriptionNdermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga dhjetor 2024, ub 20 dt 21.02.2025,listepagesa mujore nr 1 dt 21.02.2025, listepagese banke nr 1 dt 21.02.2025 per 6 pn