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9,569,376 lekë

Bashkia Vore (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed19.09.2024
Registered17.09.2024
Invoice57721650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 9,569,376
Amount9,569,376 lekë
Invoice description2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 85 dt 16.09.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 20 dt 13.09.2024,fat 39 dt 213.09.2024