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7,614,822 lekë

Agjensia Kombetare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed09.10.2025
Registered07.10.2025
Invoice17910260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te tjera 7,614,822
Amount7,614,822 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Himare), kont ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 388/4 dt 16.09.25,situacion nr 3 periudha 16.08-15.09.25, fat nr 180 dt 02.10.25