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2,178,933 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)ALKO IMPEX CONSTRUCTION

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice21910060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryALKO IMPEX CONSTRUCTION
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,178,933
Amount2,178,933 lekë
Invoice description1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 5 dt 03.10.25, fat nr 190/2025 dt 03.10.25, pv kol dt 03.10.25