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310,990 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice910060942026
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 310,990
Amount310,990 lekë
Invoice description1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga prill 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013, listepagesa mujore 5 dt 05.05.2026, listepagese banke 5 dt 05.05.2026 per 6 p