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9,053,697 lekë

Bashkia Vore (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed11.03.2026
Registered05.03.2026
Invoice15821650012026
InstitutionBashkia Vore (3535) 2165001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 9,053,697
Amount9,053,697 lekë
Invoice description2165001 Bash Vore,lik sherb pastrimi,urdher kryet nr 127 dt 19.11.2025,vazhd kontrate nr 21/2 dt 6.1.2023,situacion nr 35 dt 24.2.2026,fat nr 1 dt 24.2.2026