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2,624,400 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ALKO IMPEX CONSTRUCTION

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice10210060672024
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALKO IMPEX CONSTRUCTION
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,624,400
Amount2,624,400 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, situacion nr.2,fatura nr.45 dt.03.04.2024, kontrata nr.12 dt.03.01.2024