Home Treasury Transactions

13,320 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)AA BAILIFF

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice6221460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryAA BAILIFF
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 13,320
Amount13,320 lekë
Invoice descriptionPagese kredie qershor ub nr 28 dt 02.07.26,Erald Cinaj,vendim nr 11160 dt 11.9.23 Menaxhimi i mbetjeve urbane 2146032