Home Treasury Transactions

180,261 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed15.04.2020
Registered07.04.2020
Invoice510060942020
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 180,261
Amount180,261 lekë
Invoice description1006094 paga per muajin shkurt udhe perbashket nr 2880/2 dt 31.07.2020,minis finan 10174/3 dt 05.09.2013 sipas borderose