Home Treasury Transactions

2,341,560 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice13110060772026
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryNDERTUESI 2014
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,341,560
Amount2,341,560 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 38/2026 dt 22.06.26,situacion 19 dt 22.06.26,pv kol dt 22.06.26