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15,672,289 lekë

Bashkia Tirana (3535) → ALKO IMPEX CONSTRUCTION

Payment record

Executed06.05.2022
Registered29.04.2022
Invoice138021010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 15,672,289
Amount15,672,289 lekë
Invoice description2101001 Bashkia Tirane Sherbim pastrim qyteti zona Tirana III 2022 FOF 10065 dt.10.03.22 kont 10065/3 dt.11.03.22 PV vl 11.03.22 rap permb 10068/1 dt 11.03.22 FNJF 10065/4 dt 18.03.22 sit 1 dt.13-31 mars 22 fat 23/2022 dt 12.04.22