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5,307,038 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed12.09.2023
Registered08.09.2023
Invoice12210260902023
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te tjera 5,307,038
Amount5,307,038 lekë
Invoice description1026090 Agjenc.Komb.Bregdetit 2023, lik sherbim pastrimi i z. bregdetare (B. Kavaje), kont nr.547/25 dt. 2.6.23 ne vazhdim situacion nr 2 dt 15.8.23 VKM nr. 891 dt 27.12.22 ft 107/2023 dt. 23.8.23