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233,106 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice2510060942025
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 233,106
Amount233,106 lekë
Invoice description1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga nentor 2025, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013, listepagesa mujore nr 12 dt 05.12.2025, listepagese banke nr 12 dt 05.12.2025 per 5 pn