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101,077 lekë

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

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice7610060772025
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 101,077
Amount101,077 lekë
Invoice description1006077, Drejtoria e Rajonit Verior Shkoder,Miremb me performance Rruga Peshkopi-D/Kuben , Kont perf nr 291 dt 09.08.24, fat nr 9/2025 dt 17.04.25, sit nr 5 dt 17.04.25, pv kolaudim dt 17.04.25, aplikuar penalitet neni 19/3 i kontrates