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274,849 lekë

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

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice3621130032023
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchFier
Category Sherbime te tjera 274,849
Amount274,849 lekë
Invoice descriptionNdermarja e Pastrim, Gjelberim dhe mirembajtje Varrezash Roskovec 2113003, Sherbim Depozitim mbetje urbane, Vendim Keshilli nr.35 date 30.03.2023, Akt-Marrveshje nr.2281/2 date.06.04.2023 fatura nr.9 date.29.05.2023, Urdher date.23.05.2023