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2,627,424 lekë

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

Payment record

Executed15.08.2022
Registered12.08.2022
Invoice22410060672022
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 fat nr 66/2022 dt 04.08.2022 situacion nr 6 dt 02.07.2022 kontr 587 dt 31.12.2021 aksi ballsh-fratar-arranitas-methasim kafaraj 61.4 km