Home Treasury Transactions

6,251,953 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice15710260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te tjera 6,251,953
Amount6,251,953 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Shkoder), kont vazhd nr 1701/6 dt 05.06.25, akt rakordimi 280 dt 18.08.25,situacion nr 2 periudha 16.07-15.08.25, fat nr 149 dt 01.09.25