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5,285,588 lekë

Bashkia Kavaja (3513) → ALKO IMPEX CONSTRUCTION

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice134921180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 5,285,588
Amount5,285,588 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 41 DT 21.12.2019 SERI 70597844 SITUACION 4 URDHER 62 DT 23.04.2019