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3,210,867 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → AEK MUNELLA

Payment record

Executed10.08.2021
Registered09.08.2021
Invoice14610060772021
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryAEK MUNELLA
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,210,867
Amount3,210,867 lekë
Invoice description1006077 Drej Rajonit Verior Shkoder, MirmbajtjeRr.reshen-ura fanit-spal.-q.bene-hadroj etj,kontr vazhd nr40/3 dt 27.01.2021, sitc nr 3 dt 28.04.2021+pcv kolaudimi dt 28.04.2021, ft nr 3/2021 dt 28.04.2021 dit.detyr.25549