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139,060 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice2010060942022
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 139,060
Amount139,060 lekë
Invoice descriptionNdermmarrja e shfrytezimit te mjeteve ujore Vau Dejes paga nentor 2022, ub nr 2 dt 05.04.2022, liste pagesa nr 12 dt 22.12.2022, list per banken nr 12 dt 22.1.2022, min fin nr 10174/3 dt 05.09.2013, per 3 perfitues