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7,964,650 lekë

Agjensia Kombetare e Bregdetit (3535) → ALKO IMPEX CONSTRUCTION

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice18710260902023
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te tjera 7,964,650
Amount7,964,650 lekë
Invoice description1026090 Agjenc.Komb.Bregdetit 2023, lik sherbim pastrimi i z. bregdetare (B. Sarande), kont nr.547/26 dt. 2.6.23 ne vazhdim situacion nr 3 dt 16/08/2023-15.09.2023 VKM nr. 891 dt 27.12.22 ft nr.157/2023, dt. 13.11.2023

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the invoice number repeats within an institution
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16.01.2024 Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE 30,000
19.01.2024 Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE 30,000