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133,325 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice2310060942020
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 133,325
Amount133,325 lekë
Invoice description1006094 paga per muajin nentor udhe perbashket nr 2880/2 dt 31.07.2020,minis finan 10174/3 dt 05.09.2013 sipas borderose