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2,627,424 lekë

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

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice26510060672022
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 aksi Ballsh-Fratar,Aranitas,Karafaj .Fatura nr. 76/2022, dt. 31.08.2022,situacion nr 7,kontrata nr. 587,dt. 31.12.2021.