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173,050 lekë

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

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice5610060942014
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 173,050
Amount173,050 lekë
Invoice descriptionndermarrja e kontrolit sherbimit te mjeteve vau dejes paga tetor 2014