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20,000 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)6+1 VLORA

Payment record

Executed27.10.2021
Registered26.10.2021
Invoice2921460322021
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
Beneficiary6+1 VLORA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 20,000
Amount20,000 lekë
Invoice descriptionsherbime tv nd. e metjeve urbane 2146032 fat 109/2021 dt 13.10.2021