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254,436 lekë

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

Payment record

Executed04.01.2024
Registered03.01.2024
Invoicep9921130032023
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchFier
Category Sherbime te tjera 254,436
Amount254,436 lekë
Invoice description2113003 Ndermarja e Pastrim, Gjelberimit dhe mirembajtje varrezash, Depozitim mbetje urbane VKB nr.35 dt.30.03.2023 AK-Marrveshje nr.2281/2 dt.06.04.2023 fatura nr.19/2023 dt.28.12.2023