Home Treasury Transactions

81,900 lekë

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

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice5921460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryAdriatik Golemaj(M03504401Q)
BranchVlore
Category Te tjera materiale dhe sherbime speciale 81,900
Amount81,900 lekë
Invoice description3737 NMM 2146032 KRONIKE TV UPNR 10 DT 13.08.25 FAT NR 20 dt 30.08.2025,PV NR 339/1 DT 15.08.25