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6,593,417 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed11.09.2024
Registered09.09.2024
Invoice12410260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 6,593,417
Amount6,593,417 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,up nr 67 dt 11.03.24,njf nr 647/3 dt 18.03.24,kont nr 647/31 dt 03.06.24,situacion nr 1 periudha 15.06-15.07.2024, fat nr 131 dt 27.08.24,dok. bashkl. ush 121