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8,492,746 lekë

Bashkia Vore (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed08.07.2024
Registered04.07.2024
Invoice43921650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 8,492,746
Amount8,492,746 lekë
Invoice description2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 44 dt 03.07.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 16 dt 20.05.2024,fat 12 dt 23.05.2024