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3,262,667 lekë

Bashkia Bilisht (1505) → ALKO IMPEX CONSTRUCTION

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice16721050012022
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchDevoll
Category Sherbime te pastrimit dhe gjelberimit 3,262,667
Amount3,262,667 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR FAT 42 DT 25.10.2021 SIT NR 4