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15,769,587 lekë

Bashkia Vore (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed24.05.2024
Registered21.05.2024
Invoice35121650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 15,769,587
Amount15,769,587 lekë
Invoice description2165001 Bash Vore,lik lik sherb pastrimi,urdh lik nr 33 dt 19.05.2024,vazhd kontr 21/2 dt 6.1.2023,situac dt 30.03.2024,fat 8,10 ,dt 22.04.2024