Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) → BANKA CREDINS
| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 21006094 |
| Institution | Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksionin e porteve 237,850 |
| Amount | 237,850 lekë |
| Invoice description | 1006094 paga dhjetor, ub nr 6 dt 20.03.2023, liste pagesa nr 2 dt 21.03.2023, list per banken nr 2 dt 21.03.23, min fin nr 10174/3 dt 05.09.2013, udhe per min pun pu nr 2880/2 dt 31.07.2013, 6 pn |