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10,970,847 Albanian lekë

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

Payment record

Executed11.02.2025
Registered10.02.2025
Invoice3021410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryALKO IMPEX CONSTRUCTION
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 10,970,847
Amount10,970,847 Albanian lekë
Invoice description2141044 Sherb i pastrimit per BSH, zona qendrore, kont nr 741 dt30.04.24, fat nr12/2025 dt08.01.25, sit nr7 dt08.01.25, pv dt08.01.25, shk nr29 dt06.01.25 (afmis dt07.02.25)