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6,185,371 lekë

Bashkia Bilisht (1505)ALKO IMPEX CONSTRUCTION

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice49121050012026
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryALKO IMPEX CONSTRUCTION
Branch
Category Sherbime te pastrimit dhe gjelberimit 6,185,371
Amount6,185,371 lekë
Invoice descriptionBASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTION SHPK SHERBIM I PASTRIMIT KONTR NR 14 dt 21.9.2023 urdher 355 dt 10.8.2026 fat nr 420,421 dt 6.8.2026 situacioni 32,33 njoftim fit 18.9.2023