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188,750 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice2310060942023
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 188,750
Amount188,750 lekë
Invoice description1006094 Paga neto nentor, listepagese mujore 13 dt 05.12.2023, listpagese banke 13 dt 05.12.2023, 6 pn, shkrese 1360/13 dt 07.06.2023, udhezim 2880/2 dt 31.07., 10174/3 dt 05.09.2013,