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10,644,549 Albanian lekë

Bashkia Kavaja (3513) → ALKO IMPEX CONSTRUCTION

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice212821180012023
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 10,644,549
Amount10,644,549 Albanian lekë
Invoice descriptionBASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 SITUACION NR 10 MUAJI SHTATOR 2023 FATURE NR 154 DT 06.11.2023