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2,477,220 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed15.09.2023
Registered13.09.2023
Invoice15910060792023
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,477,220
Amount2,477,220 lekë
Invoice description1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmbajtje performance, kontr ne vazhd nr 7 dt 07.01.2022,ft 84/2023 dt 03.07.2023, sit nr 17 dt 07.05.2023-06.06.2023