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133,326 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice1310060942018
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 133,326
Amount133,326 lekë
Invoice description1006094 ndermarrja mjete ujore , page nentor 2017, bordero per 5 persona,udh perb min trns 2880/2 dt 31.7.2013 min fin 10174/3 dt 5.9.2013,vendim kesh drejt 25 dt 22.07.2016, shkr min trns 38/6 dt 7.10.2016,shkr min ener 4742/1 dt 27.3.18