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263,489 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice2110060942025
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 263,489
Amount263,489 lekë
Invoice description1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga shtator 2025, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013, listepagesa mujore nr 10 dt 03.10.2025, listepagese banke nr 10 dt 03.10.2025 per 6 pn