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2,341,560 lekë

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

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice8910060772025
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,Baks-Rrj,K/Bush-B.Juke"49.4km,kont pj1 nr 427 dt 20.11.24,fat 27/2025 dt 23.04.25,sit 5 dt 23.04.25,pv kol dt 23.04.25