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309,957 lekë

Sherbimi mjeko ligjor (3535)ECO RICIKLIM

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice11310140442026
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryECO RICIKLIM
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 309,957
Amount309,957 lekë
Invoice description1014044 Instit. Mjek. Ligj. - mbledhja, ransp. asgjemi i mbetjeve, uprok nr 1735 dt 8.4.26, nj fit nr 1735/3 dt 6.5.26, mk nr 1735/5 dt 8.5.26, kot. nr 647/6 dt 12.5.26, ft nr 1277 dt 29.5.26, sit. dt 29.5.26