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5,311,861 lekë

Bashkia Kavaja (3513) → ALKO IMPEX CONSTRUCTION

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice134821180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 5,311,861
Amount5,311,861 lekë
Invoice descriptionBASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI UP 12/2 DT 03.07.2019 PROT 1851/6 KONTRAT 1851/11 DT 20.08.2019 FAT 06 DT 21.02.2020 SERI 70597852 SITUACION 6 URDHER 62 DT 23.04.2019