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12,921,198 lekë

Bashkia Sarande (3731)ALKO IMPEX CONSTRUCTION

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice21821380012026
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 12,921,198
Amount12,921,198 lekë
Invoice descriptionPASTRIMI DHE LARGIMI I MBETJEVE URBANE FAT NR 300 DT 07.04.2026, SITUACIONI 9, RAPORTI TEKNIK DT 03.04.2026, UP 2 DT 23.05.2025, KONT 2 DT 25.07.2025 BASHKIA SARANDE