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2,627,424 lekë

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

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice10410060672022
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 2,627,424
Amount2,627,424 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj. Mirembjtje rutine,aksi Ballsh,Fratar,Aranitas<Methasaj,Bylis. Fatura nr. 25/2022,dt. 29.04.2022,situacion punimesh nr.1.Kontrate nr. 587,dt.31.12.2021.