Home Treasury Transactions

2,627,424 lekë

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

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice18010060672022
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. Mirembajtje rutine,aksiBallsh-Fratar,Aranitas,Methasim,Kafaraj,Bylis.Fatura nr. 44/2022,dt. 28.06.2022,situacion punimesh nr 4 Kontrate nr. 587,dt. 31.12.2021.