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186,495 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice310060942019
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 186,495
Amount186,495 lekë
Invoice description1006094 ndermarrja sherbim mjete ujore vau dejes, page janar 2019, bordero per 6 persona,udh perb min trns 2880/2 dt 31.07.2013 min fin 10174/3 dt 5.9.2013,vendim kesh drejt 25 dt 22.07.2016, shkrese min trns 38/6 dt 07.10.2016,