Home Treasury Transactions

186,496 lekë

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

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice2310060942016
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 186,496
Amount186,496 lekë
Invoice description1006094 Nd.Kontroll Sherbim Mjete Ujore VD, paga 6 persona