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3,016,529 Albanian lekë

Bashkia Bilisht (1505) → ALKO IMPEX CONSTRUCTION

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice8821050012024
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchDevoll
Category Sherbime te pastrimit dhe gjelberimit 3,016,529
Amount3,016,529 Albanian lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 NJOFT FITS DATE 18.09.2023 FAT NR 173 DATE 04.12.2023 SITUACION NR 2 URDHER NR 70 DATE 06.03.2024