Home Treasury Transactions

7,647,093 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice12510260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te tjera 7,647,093
Amount7,647,093 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Himare), kont ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 318/4 dt 16.07.25,situacion nr 1 per bashkin Himare periudha 15.06-15.07.25, fat nr 119 dt 30.07.25