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473,394 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice10510060672026
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 473,394
Amount473,394 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge, Kont.73, Fature 327 dt 08.05.2026, Situacion nr.10.