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3,387,267 lekë

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

Payment record

Executed18.01.2024
Registered15.01.2024
Invoice28510060792023
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 3,387,267
Amount3,387,267 lekë
Invoice description1006079 Drej.Raj.Rrug.Tirane 2023,lik ft mirmb perf, kontr ne vazhd nr 4 dt 07.01.2022, ft nr 195/2023 dt 22.12.2023, sit nr 19 dt 07.7..2023-06.08.2023