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8,812,721 lekë

Bashkia Vore (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed31.10.2024
Registered28.10.2024
Invoice65121650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 8,812,721
Amount8,812,721 lekë
Invoice description2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 95 dt 24.10.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 21 dt 16.10.2024,fat 41 dt 16.10.2024