Home Treasury Transactions

7,820,798 lekë

Bashkia Vore (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed30.12.2024
Registered26.12.2024
Invoice80221650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 7,820,798
Amount7,820,798 lekë
Invoice description2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 134 dt 26.12.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 23 dt 23.11.2024,fat 59 dt 23.11.2024