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20,000 lekë

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

Payment record

Executed23.11.2021
Registered22.11.2021
Invoice3221460322021
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 descriptionkronika tv 2146032 Ndermarja e manaxhimit te mbetjeve fat 125/2021 dt 03.11.2021