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176,021 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)NIKOLIN KUJXHIJA(H71216047C)

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice18410060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryNIKOLIN KUJXHIJA(H71216047C)
BranchShkoder
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 176,021
Amount176,021 lekë
Invoice description1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, qera objekti zyra DRV Shkoder korrik 2025, kon nr 54 dt. 01.02.2024, bordero nr 8 dt 15.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria e Rajonit Verior (Shkoder) (3333) NIKOLIN KUJXHIJA(H71216047C) 176,021