Home Treasury Transactions

12,427,076 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)ALKO IMPEX CONSTRUCTION

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice29321410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryALKO IMPEX CONSTRUCTION
Branch
Category Sherbime te pastrimit dhe gjelberimit 12,427,076
Amount12,427,076 lekë
Invoice description2141044 NSHPP mbledhje dhe transport mbetje urbane zona qytet kont 1134 dt20.5.26, fat 411/2026 dt 3.8.2026, sit 3 dt 3.8.26, pv 3.8.2026 up 297 dt 17.3.26 njshk 6051/3 dt27.3.26 kont nenshk 1134/1 dt20.5.26 bul 33 dt 25.5.26