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255,007 lekë

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

Payment record

Executed17.10.2016
Registered17.10.2016
Invoice1910060942016
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 255,007
Amount255,007 lekë
Invoice description1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona