Home Treasury Transactions

377,189 lekë

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

Payment record

Executed12.06.2023
Registered09.06.2023
Invoice9821120092023
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchFier
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 377,189
Amount377,189 lekë
Invoice descriptionASHP.Patos 2112009 depozitim mbetjesh vkb.03.04.2023 akt-marrveshje 31.05.2023 fat.14/2023