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3,398,833 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)MARCELI Sh.p.k.

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice22910060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryMARCELI Sh.p.k.
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,398,833
Amount3,398,833 lekë
Invoice description1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"Q.Mali-Fierze"57.3km,kont pj1 nr 462 dt 13.12.24,aneks nr 367 dt 13.10.25,fat 16/2025 dt 21.10.25,situacion nr 10 dt 21.10.25, pv kolaudimi dt 21.10.25