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2,341,560 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice3910060772026
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, fat 9/2026 dt 23.02.26,situacion 15 dt 23.02.26,pv kol dt 23.02.26