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114,473 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice16010060772024
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,473
Amount114,473 lekë
Invoice description1006077, Drejtora Rajonit Verior, mirembajtje rruga Peshkopi (Kr-Tonin) - D/Kuben 2.2 km, kont nr 65 dt 09.02.2022, sit 23 dt 08.07.24, fat 19/2024 dt 08.07.24, pcv dt 08.07.24, penalitet UB 14 dt 19.07.24, nj 251/1 dt 19.07.24