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153,000 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)BANKA E TIRANES

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice9821460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryBANKA E TIRANES
BranchVlore
Category Sherbime te tjera 153,000
Amount153,000 lekë
Invoice description3737 NMM 2146032 PAGESE MJEKU SHERBIM MJEKU KONTRATE SHERB 415/2 DT 1.10.2025 URDH 62 DT 1.10.2025 BORDERO