Home Treasury Transactions

2,329,710 lekë

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

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice15110060772025
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(Vil),U re Bunes-Shiroke,,kont pj1 nr 427 dt 20.11.24, amend nr 237 dt. 07.07.25, fat 43/2025 dt 22.07.25,situacion 8 dt 22.07.25,pv kol dt 22.07.25