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4,700,000 lekë

Bashkia Kavaja (3513) → ALKO IMPEX CONSTRUCTION

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice22421180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 4,700,000
Amount4,700,000 lekë
Invoice descriptionBASHKIA KJ LIK PJESOR SHERBIM PASTRIM SIT NR 2 FAT NR 34 SERI 70597837 DT 21.10.2019 TE KONTRATES 1851/1 DT 20.08.2019 UP NR 12/2 DT 03.07.2019 NR 1851/6 PROT URDHER NR 62 DT 23.04.2019