Home Treasury Transactions

8,452,618 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice12610260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 8,452,618
Amount8,452,618 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhd. nr 647/32 dt 3.6.24,situacion nr 1 periudha 15.06-15.07.2024, fat nr 125 dt 27.08.24