Home Treasury Transactions

25,721,844 lekë

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

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice36510060672024
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 25,721,844
Amount25,721,844 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtie rutine e rrugeve Ballsh, Aranitas, Kafaraj, Bylis etj, Kont.12, Fatura nr.227 dt 18.12.2024, Situacion nr.11.