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7,585,530 lekë

Bashkia Vore (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed11.03.2024
Registered07.03.2024
Invoice11721650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 7,585,530
Amount7,585,530 lekë
Invoice description2165001 Bash Vore,lik lik sherb pastrimi,urdh lik nr 12 dt 06.03.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 12 dt 31.12.2023,fat 2 dt 23.01.2024