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10,215,646 lekë

Bashkia Shkoder (3333)ALKO IMPEX CONSTRUCTION

Payment record

Executed22.08.2023
Registered21.08.2023
Invoice118621410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 10,215,646
Amount10,215,646 lekë
Invoice descriptionBashkia Shkoder Sherbim pastrimimZona Qendrore korrik kon ne vazh nr 853/16 dt 28.04.2023,fat nr 100 dt 04.08.2023,situ nr 3dt 04.08.2023,pv nr 11060 dt 04.08.2023