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6,516,017 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice15510260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 6,516,017
Amount6,516,017 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhdim nr 647/31 dt 03.06.24,akt rak. nr 273 dt 14.08.24,situacion nr 2 periudha 16.07-15.08.2024, fat nr 143 dt 17.09.24