Home Treasury Transactions

212,899 lekë

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

Payment record

Executed04.11.2016
Registered04.11.2016
Invoice2110060942016
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 212,899
Amount212,899 lekë
Invoice description1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona