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22,070,000 lekë

Bashkia Tirana (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice81221010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 22,070,000
Amount22,070,000 lekë
Invoice description2101001 Bashkia Tirane lik 'Sherb pastrimi Tirana III' Kontr vazhd 11086/1 dt.12.03.21 sitc nr.12 periudh 01-28Shkurt 2022 fat 14/2022 dt.07.03.2022