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4,775,224 lekë

Bashkia Kavaja (3513) → ALKO IMPEX CONSTRUCTION

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice111921180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 4,775,224
Amount4,775,224 lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1851/1 DT 20.08.2019 UP 12/2 DT 03.07.2019 PROT 1851/6 URDHER 62 DT 23.04.2019 PROT 332/2 FAT 9 DT 23.03.2020 SERI 70597855 SIT 7