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9,902,928 Albanian lekë

Bashkia Kavaja (3513) → ALKO IMPEX CONSTRUCTION

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice82021180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 9,902,928
Amount9,902,928 Albanian lekë
Invoice descriptionBASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 31 DT 05.03.2024 SITUACION NR 15