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677,496 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → DRINI-1

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice18310060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryDRINI-1
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 677,496
Amount677,496 lekë
Invoice description1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform Rruga D,Qafe Lac- Koman (trageti), K,Vau Dejes- Neshat 45.3 km, Kont pj1 nr 434 dt 26.11.24, fat nr 54/2025 dt 19.08.25, sit nr 8 dt 19.08.25, pv kolaud dt 19.08.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 677,496