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2,493,660 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)"VLLAZNIA NDERTIM I.S"

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice10410060772018
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,493,660
Amount2,493,660 lekë
Invoice description1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje ura burrel-komsi,ulez-ura matit-lis, kontrate vazhdim 20/5 dt 21.12.2017,fat 54179923 dt 15.05.2018, sit 5 dt 15.05.2018, pverbal kolaudimi 15.05.2018