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13,875,806 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice12910260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te tjera 13,875,806
Amount13,875,806 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Vlore),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 86/6 dt 25.07.25,situacion nr 1 periudha 15.06-15.07.25, fat nr 133 dt 08.08.25