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6,672,627 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice14610260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 6,672,627
Amount6,672,627 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhdim nr 647/31 dt 03.06.24,situacion nr 2 periudha 16.07-15.08.2024, fat nr 146 dt 17.09.24