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319,347 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice1510060942026
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
Branch
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 319,347
Amount319,347 lekë
Invoice description1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga korrik 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013, listepagesa mujore 8 dt 03.08.2026, listepagese banke 8 dt 03.08.2026 per 6 pn