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2,047,690 lekë

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

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice25710060772023
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 2,047,690
Amount2,047,690 lekë
Invoice description1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 16 dt 19.12.2023, fat 122/2023 dt 19.12.2023, pv kolaudimi dt 19.12.2023