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5,473,445 lekë

Bashkia Kavaja (3513) → ALKO IMPEX CONSTRUCTION

Payment record

Executed24.11.2020
Registered23.11.2020
Invoice206921180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 5,473,445
Amount5,473,445 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 14 DT 21.04.2020 SERI 70597860 SITUACION 8 URDHER 62 DT 23.04.2019