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7,756,803 lekë

Bashkia Vore (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed01.03.2024
Registered22.02.2024
Invoice6421650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 7,756,803
Amount7,756,803 lekë
Invoice description2165001 Bash Vore,lik lik sherb pastrimi,urdh lik nr 3 dt 13.2.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 11 dt 27.12.2023,fat 137 dt 27.12.2023