A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,113,707 Albanian lekë

Bashkia Librazhd (0821) → ALKO IMPEX CONSTRUCTION

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice104721280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchLibrazhd
Category Sherbime te pastrimit dhe gjelberimit 2,113,707
Amount2,113,707 Albanian lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.187/2023 DATE 18.12.2023,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2023 Bashkia Librazhd (0821) Irdi Gega 339,888