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183,216 lekë

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

Payment record

Executed08.09.2017
Registered07.09.2017
Invoice1710060942017
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 183,216
Amount183,216 lekë
Invoice description1006094 NDER MJ UJORE VAU DEJES,PAGA gusht 2017,bordero,UDHEZIM PERB MIN PUNEVE PUBLIKE NR 2880/2DT 31.07.2013 E MIN FINANCAVE NR 10174/3 DT 05.09.2013, VENDIM KESHILLIT DREJTUES VAUU DEJES 25 DT 26.06.2016, SHK MIN TRANS 3816/1 DT 7.10.16