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11,340,555 Albanian lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → ALKO IMPEX CONSTRUCTION

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice11121410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryALKO IMPEX CONSTRUCTION
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 11,340,555
Amount11,340,555 Albanian lekë
Invoice description2141044 N.SH.P.P. Sherbim i pastrimit per Bashkine Shkoder,Zona qendrore, kont 2880 dt 30.12.25, mk 724 dt 29.4.24, fat 289/2026 dt 2.4.26, sit 3 dt 2.4.26, pv 2.4.26