Home Treasury Transactions

25,048,224 lekë

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

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice36710060672021
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 25,048,224
Amount25,048,224 lekë
Invoice description1016066, Drejtoria e Rajonit Jugor mirembajtje fat 62,71,72/2021 dt 9.12.2021 kontrat 71 dt 12.02.2021 rruga fratar -ballsh-aranitas-kafaraj-nacbylis