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104,695 lekë

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

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice26710060772023
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 104,695
Amount104,695 lekë
Invoice description1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben ,, kont pj 3 nr 65 dt 09.02.2022, sit 20 dt 19.12.2023, fat 131/2023 dt 19.12.2023, pv kolaudimi dt 19.12.2023