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233,111 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice210060942022
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 233,111
Amount233,111 lekë
Invoice description1006094 Ndermarrja Kontroll Sherbimi Mjete Ujore 2022, paga janar 2022, udhezim 2880/2 dt 31.07.2013 mfe 10174/3 dt 05.09.2013 listepagese nr 2 dt 05.04.2022, ub nr 2 dt 05.04.2022