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263,489 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice1110060942025
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 Shfrytezimit te Mjeteve Ujore Vau Dejes, paga prill 2025, listepagesa mujore nr 5 dt 05.05.2025, listepagese banke nr 5 dt 05.05.2025 per 6 pn