Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) → BANKA CREDINS
| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 1110060942023 |
| Institution | Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksionin e porteve 274,720 |
| Amount | 274,720 lekë |
| Invoice description | 1006094 Paga maj 2023, listepag mujore 7 dt 13.06.2023, listpag banke 7 dt 13.06.2023, 6 pn, ub 96 dt 13.06.23, shkrese 1360/13 dt 07.06.2023, udhezim 2880/2 dt 31.07., 10174/3 dt 05.09.2013, |