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131,725 lekë

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

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice310060942018
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 131,725
Amount131,725 lekë
Invoice description1006094 ndermarrja sherbim mjete ujore vau dejes, page janar 2018, bordero per 6 persona,udh perb min trns 2880/2 dt 31.07.2013 min fin 10174/3 dt 5.9.2013,vendim kesh drejt 25 dt 22.07.2016, shkrese min trns 38/6 dt 07.10.2016,