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13,501,406 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed07.10.2025
Registered03.10.2025
Invoice17110260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te tjera 13,501,406
Amount13,501,406 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Vlore), kont ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 86/15 dt 02.09.25,situacion nr 2 periudha 16.07-15.08.25, fat nr 159 dt 03.09.25