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6,210,358 lekë

Bashkia Elbasan (0808) → ALKO IMPEX CONSTRUCTION

Payment record

Executed10.05.2024
Registered08.05.2024
Invoice30121090012024
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 6,210,358
Amount6,210,358 lekë
Invoice description2109001 Bashkia Elbasan, Kryerja e Pastrimit te qytetit, Kont nr 4459/13 dt 30.11.2023, Njof fit nr 4459/9 dt 23.11.2023, vend nr 4459/8 dt 23.11.2023, Marrveshje kuader nr 4459/1 dt 24.11.2024, UPnr4459dt11.09.2023, Fat22dt12.02.2024ID7486