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2,624,400 lekë

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

Payment record

Executed12.02.2024
Registered07.02.2024
Invoice3310060672024
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 2,624,400
Amount2,624,400 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 13/2024 dt 19.01.2024 situacion,akt marrje perfundimtare ne dorezim dt 02.01.2024 kontr 587 dt 31.12.2021