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515,112 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice21410060672025
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 515,112
Amount515,112 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,fat nr 137 dt 11.08.2025,kontrate nr 73 dt 18.02.2025,situacion nr 3