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237,850 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice1510060942022
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 237,850
Amount237,850 lekë
Invoice description1006094 paga shtator 2022, ub nr 2 dt 05.04.2022, liste pagesa nr 10 dt 04.10.2022, list per banken nr 10 dt 04.10.22, min fin nr 10174/3 dt 05.09.2013, udhe per min pun pu nr 2880/2 dt 31.07