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9,569,376 lekë

Bashkia Vore (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed04.10.2024
Registered26.09.2024
Invoice59721650012024
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 90 dt 25.09.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 19 dt 23.08.2024,fat 31 dt 23.08.2024