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2,397,149 lekë

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

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice7321110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchFier
Category Te tjera materiale dhe sherbime speciale 2,397,149
Amount2,397,149 lekë
Invoice descriptionTARIF PER DEPOZITIM MBETJESH URBANE NDERMARJA E PASTRIMIT B. FIER URDH TIT 237 DT 22/05/2023