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237,850 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice710060942023
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 237,850
Amount237,850 lekë
Invoice description1006094 Paga mars 2023, ub 6 dt 20.03.23, listepag 5 dt 11.04.23, listepag per banken 5 dt 11.04.2023-6 pn