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6,188,787 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice12410260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te tjera 6,188,787
Amount6,188,787 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Sarande),up nr 912 dt 13.03.25,njf nr 912/8 dt 14.05.25, kont nr 1701/8 dt 05.06.25, akt rakordimi 318/3 dt 16.07.25,situacion nr 1 periudha 15.06-15.07.25, fat nr 120 dt 30.07.25