Home Treasury Transactions

14,263,104 lekë

Bashkia Tirana (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed01.06.2021
Registered31.05.2021
Invoice166321010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 14,263,104
Amount14,263,104 lekë
Invoice description2101001 Bashkia Tirane Pastrim per 13-31 mars 2021, situac 1, dt 13-31 mars 2021, UP 41302, dt 23.11.20, UKVO 41302/1, dt 23.11.20, proc verb vler 3.2.21, form njoft fit 7476/4, dt 24.2.21, marr ku 7476/6, dt 10.3.21, kontr 11086/1, 12.3.21