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99,800 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)Adriatik Golemaj(M03504401Q)

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice3221460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryAdriatik Golemaj(M03504401Q)
BranchVlore
Category Te tjera materiale dhe sherbime speciale 99,800
Amount99,800 lekë
Invoice descriptionKronika TV, pv nr 173/2 dt 27.03.26,fat nr 6 dt 08.04.26 Nd e Menaxhimit te Mbetjeve 2146032