Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) → BANKA CREDINS
| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 910060942023 |
| Institution | Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksionin e porteve 245,620 |
| Amount | 245,620 lekë |
| Invoice description | 1006094 Paga prill 2023, listepag 6 dt 18.05.23, listepag per banken 6 dt 18.05.2023-6 pn, ub 6 dt 20.03.23, |