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1,007,471 lekë

Nd-ja Pastrim Gjelbrimit (0909)Integrated Technology Waste Treatment Fier

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice602111008202
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchFier
Category Te tjera materiale dhe sherbime speciale 1,007,471
Amount1,007,471 lekë
Invoice descriptionTARIF PER DEPOZITIMIN E MBETJEVE ND. E PASTRIMIT B. FIER FAT 12/2023 DT 20/04/2023