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9,510,943 lekë

Bashkia Shkoder (3333)ALKO IMPEX CONSTRUCTION

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice12221410012024
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 9,510,943
Amount9,510,943 lekë
Invoice descriptionBashkia shkoder Sherbim Pastrimi Zona qendrore Dhjetor 2023 kon ne vazh nr 853/16 dt 28.04.2023,kerkese per shtyrje afati 29.12.2023,fat nr 8/2024 dt 12.01.2024,situ nr 7 dt 12.01.2024,pv dt 12.01.2024