Home Treasury Transactions

274,623 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice310060942026
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 274,623
Amount274,623 lekë
Invoice description1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga janar 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013, ven i Keshillit 443 dt. 08.01.26, listepagesa mujore 2 dt 08.04, listepagese banke 2 dt 08.04.26 per 5 p