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10,433,520 Albanian lekë

Bashkia Kavaja (3513) → ALKO IMPEX CONSTRUCTION

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice41021180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 10,433,520
Amount10,433,520 Albanian lekë
Invoice descriptionBASHKIA KAVAJE SHERBIME PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 259 DT 25.07.2022 FATURE NR 182 DT 11.12.2023 SITUACION NR 12