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9,260,687 lekë

Bashkia Vore (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice50721650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 9,260,687
Amount9,260,687 lekë
Invoice description2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 67 dt 03.07.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 18 dt 25.07.2024,fat 23 dt 25.07.2024