Home Treasury Transactions

6,306,789 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed09.10.2025
Registered06.10.2025
Invoice17810260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te tjera 6,306,789
Amount6,306,789 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Shkoder), kont vazhd nr 1701/6 dt 05.06.25, akt rakordimi 316 dt 16.09.25,situacion nr 3 periudha 16.08-15.09.25, fat nr 179 dt 02.10.25