Home Treasury Transactions

292,643 lekë

Agjencia e Shërbimeve Publike (0909)Integrated Technology Waste Treatment Fier

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice11021120092023
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchFier
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 292,643
Amount292,643 lekë
Invoice descriptionASHP.Patos 2112009 depozitim mbetjesh vkb.03.04.2023 akt-marrveshje 31.05.2023 fat.16/2023