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3,401,424 lekë

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

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice20010060792022
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 3,401,424
Amount3,401,424 lekë
Invoice descriptionDrej.Raj.Rrug.Tirane 2022, lik ft mirmbajtje performance, kontr ne vazhd nr 4 dt 07.01.2022, ft nr 107/2022 dt 31.10.2022, sit nr 8 dt 07.08.2022-06.09.2022