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272,608 lekë

Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909)Integrated Technology Waste Treatment Fier

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice10021130032023
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchFier
Category Sherbime te tjera 272,608
Amount272,608 lekë
Invoice description2113003 Ndermarja e Pastrim, gjelberimit dhe Mirembajtje Varrezave, Sherbim depozitimi mbetje urbane Vendim keshilli nr.35 date.30.03.2023 Akt-Marrveshje nr.228/2 dt.06.04.2023 fatura nr.20/2023 dt.28.12.2023