Home Treasury Transactions

2,341,560 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice20810060772025
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(Vil),U re Bunes-Shiroke,kont pj1 nr 427 dt 20.11.24, amend nr 366 dt. 13.10.25, fat 51/2025 dt 22.09.25,situacion 10 dt 22.09.25,pv kol dt 22.09.25