Home Treasury Transactions

104,695 lekë

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

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice28010060772023
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 21 dt 26.12.2023, fat 134/2023 dt 26.12.2023, pv kolaudimi dt 26.12.2023