A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

6,378,634 Albanian lekë

Agjencia Kombëtare e Bregdetit (3535)ALKO IMPEX CONSTRUCTION

Payment record

Executed10.09.2026
Registered08.09.2026
Invoice23610121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryALKO IMPEX CONSTRUCTION
Branch
Category Sherbime te pastrimit dhe gjelberimit 6,378,634
Amount6,378,634 Albanian lekë
Invoice description1012173 Agj.Komb.Breg.2026 - sherb. pastrimi bashkia Kavaje periudh 10.07-14.08.2026, up 1844 dt 15.04.26,njf 3710/2 dt 07.07.26, kont. nr 2534/2 dt 10.07.26, situacion nr 1 korrik-gusht 2026, fat nr 453 dt 01.09.26