Home Treasury Transactions

25,475,426 lekë

Bashkia Tirana (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed07.12.2022
Registered01.12.2022
Invoice461421010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 25,475,426
Amount25,475,426 lekë
Invoice description2101001 Bashkia Tirane lik pastrimi qyteti 'Zona Tirana III' Tetor 2022 kontr vazhjd nr 10065/3 dt.11.03.22 sitc nr 8 Tetor 2022 fat nr 111/22 dt.08.11.2022