Home› Treasury Transactions

1,346,741 lekë

Bashkia Librazhd (0821) → ALKO IMPEX CONSTRUCTION

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice146121280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchLibrazhd
Category Sherbime te pastrimit dhe gjelberimit 1,346,741
Amount1,346,741 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 19.11.2020 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.Muaji tetor 2020.