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14,433,805 lekë

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

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice3110060772019
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 14,433,805
Amount14,433,805 lekë
Invoice description1006077 lik det prap ditar n.192100 dt 12.03.2018, Mir rut Rruga Ura Burrel-Komsi,KUlez,Ura Matit-Lis 16.92km,kon vazhd 22/9 dt21.12.2015,sit 16-24,ft 45 ser 05446045 dt 20.12.2017+pcv dt 21.12.2017