Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) → BANKA CREDINS
| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 1310060942023 |
| Institution | Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksionin e porteve 263,489 |
| Amount | 263,489 lekë |
| Invoice description | 1006094 Paga neto qershor, listepag mujore 8 dt 06.07.2023, listpag banke 8 dt 06.07.2023, 6 pn, shkrese 1360/13 dt 07.06.2023, udhezim 2880/2 dt 31.07., 10174/3 dt 05.09.2013, |