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117,620 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)ALKET REFATLLARI

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice8621560322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryALKET REFATLLARI
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 117,620
Amount117,620 lekë
Invoice description3737 NMM 2146032 BLERJE MATERJALE NDERTIMI PV EMERGJENCE NR 591/2 DT 09.12.25,FAT NR 930 DT 09.12.25,FH NR 22 DT 09.12.25