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690,336 lekë

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

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice4910060772020
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 690,336
Amount690,336 lekë
Invoice descriptionDrej rajonit verior Shkoder mirm rruga ura burrelit etj kon ne vazh nr 22/9 dt 21.12.2015,situ nr 24 dt 20.12.2017,fat nr 54179907 dt 20.12.2017,pv dt 21.12.2017 dit nr 28135