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2,449,500 Albanian lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → JUBICA.

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice24410060772021
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryJUBICA.
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,449,500
Amount2,449,500 Albanian lekë
Invoice description1006077 Dr.Rajonit Verior Shkoder, mirmb.rutin rr.koplik -boge-dedaj-razem etj,kontr vazhd nr 440/4 dt 21.12.2020,ft 9/2021 dt01.06.2021,sit.5+pcv kolaudimi dt01.06.2021,dit.det 38915

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k 2,877,480