Home Treasury Transactions

2,329,710 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)NDERTUESI 2014

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice11710060772026
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryNDERTUESI 2014
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,329,710
Amount2,329,710 lekë
Invoice description1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine Rr"H.Berdices-Velip(Vilun),U re Bunes-Shiroke,Baks-Rrjoll, kont pj1 nr 427 dt 20.11.24, fat 32/2026 dt 28.05.26,situacion 18 dt 28.05.26,pv kol dt 28.05.26