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10,106,691 lekë

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

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice4921410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryALKO IMPEX CONSTRUCTION
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 10,106,691
Amount10,106,691 lekë
Invoice description2141044 N.SH.P.P. Sherbim i pastrimit per Bashkine Shkoder,Zona qendrore, draft mvk 724 dt 29.04.2024,up 177 dt 20.02.2024,njshk3536/4 dt 27.02.2024,bul 23 dt 07.05.2024,kontr 2880 dt 31.12.2025, fat 18/2026+sit1+pvb ndrz dt 10.02.26