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2,840,737 Albanian lekë

Bashkia Bilisht (1505) → ALKO IMPEX CONSTRUCTION

Payment record

Executed29.03.2024
Registered27.03.2024
Invoice12621050012024
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchDevoll
Category Sherbime te pastrimit dhe gjelberimit 2,840,737
Amount2,840,737 Albanian lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER SHERBIMI PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 18 DT 05.02.2024 URDHER NR 91 DATE 25.03.2024 SITUACION NR 4 ALKO IMPEX CONSTRUCION SHPK