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3,131,893 lekë

Bashkia Librazhd (0821)ALKO IMPEX CONSTRUCTION

Payment record

Executed16.09.2021
Registered15.09.2021
Invoice105921280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchLibrazhd
Category Sherbime te pastrimit dhe gjelberimit 3,131,893
Amount3,131,893 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.16/2021 DATE 30.08.2021, Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.