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10,957,228 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice14521410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryALKO IMPEX CONSTRUCTION
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 10,957,228
Amount10,957,228 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 322/2026 dt 4.5.26, sit 4 dt 4.5.26, pv 4.5.26