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2,218,030 lekë

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

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice3710060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryNDERTUESI 2014
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,218,030
Amount2,218,030 lekë
Invoice descriptionARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"H.Berdices-Velip(Vil),U re Bunes-Shiroke,Baks-Rrj,K/Bush-B.Juke"49.4km,kont pj1 nr 427 dt 20.11.24,fat 12/2025 dt 20.02.25,sit 3 dt 20.02.25,pcv kol dt 20.02.25