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871,560 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice8310060672025
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 871,560
Amount871,560 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Ballsh, Fratar, Aranitas, Kafaraj, Bylis etj, Kont.12 dt 03.01.2024, Fatura 56 dt 14.04.2025, Situacioni 13 Perfundimtar, Akt marrje dorrezim dt 17.02.2025.