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3,378,680 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → GRIALD

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice24410060772019
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryGRIALD
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,378,680
Amount3,378,680 lekë
Invoice description1006077 email MEF A.Rr.Sh, mirembajtje rutine rr.nyja dukagjin-rr.kombit-u.drinit-sh.galica, kontr vazhdim nr 248/5 dt 30.10.2018, ft NR 1 SER 73869056 dt 29.11.2019, situacion nr 13 dt 29.11.2019, pcv kolaudimi dt 29.11.2019