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13,875,806 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed09.10.2025
Registered06.10.2025
Invoice17710260902025
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), kont ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 167/3 dt 24.09.25,situacion nr 3 periudha 16.08-15.09.25, fat nr 178 dt 02.10.25