Home Treasury Transactions

300,721 lekë

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

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice4921130032023
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchFier
Category Sherbime te tjera 300,721
Amount300,721 lekë
Invoice descriptionNdermarja e Pastrim, Gjelberim dhe Mirembajtje Varreza Roskovec 2113003, fatura nr.17 datee.14.06.2023