Home Treasury Transactions

1,730,430 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)Atlantik - Shoqeri Sigurimesh

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice6921460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,730,430
Amount1,730,430 lekë
Invoice descriptionSiguracion mjete 2025 up nr 11 dt 01.09.25,kontrate nr 380/13 dt 08.10.2025,fat nr 65643 dt 15.10.25,preventive 367 dt 28.08.25 Manaxhimi i mbetjeve 2146032