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2,626,020 lekë

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

Payment record

Executed06.12.2023
Registered04.12.2023
Invoice39910060672023
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 2,626,020
Amount2,626,020 lekë
Invoice description1006067, Dr. e Rajonit Jugor . Mirembajtje rutine ,fatura nr. 172/2023,dt. 04.12.2023.Situacion punimesh nr. 22. Kontrate nr. 587, dt. 31.12.2021.