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2,607,876 lekë

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

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice39610060672022
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 2,607,876
Amount2,607,876 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Ballsh-fratar,Aranitas,Kafaraj,fatura nr.133/2022,dt. 22.12.2022.Situacion punimesh nr.11.Kontrata nr. 587,dt.31.12.2021.