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263,489 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice2510060942024
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 Kontroll Sherbimit te Mjeteve Ujore Vau Dejes, paga Tetor 2024, listepag 12 dt 31.12.24, listepag banke 12 dt 31.12.24-6pn