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1,770,934 lekë

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

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice16410060772026
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryNDERTUESI 2014
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,770,934
Amount1,770,934 lekë
Invoice description1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine Rr"H.Berdices-Velip(Vilun),U re Bunes-Shiroke,Baks-Rrjoll, kont pj1 nr 427 dt 20.11.24, likudim pjesor, fat 42/2026 dt 21.07.26,sit 20 dt 21.07.26,pv kol dt 21.07.26