Home› Treasury Transactions

194,266 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) → BANKA CREDINS

Payment record

Executed06.07.2021
Registered05.07.2021
Invoice1310060942021
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 194,266
Amount194,266 lekë
Invoice description1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga QERSHOR 2021, sipas listepagese per 6 punonjes, urdher i brendshem nr 6 dt 22.02.2021, udhezim min.puneve publike nr 2880/2 dt 31.07.2013+ mfe nr 10174/3 dt 05.09.2013