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101,316 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)Bledar Zotaj

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice4021460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryBledar Zotaj
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,316
Amount101,316 lekë
Invoice description3737 NMM 2146032 Produkte pastrimi fat.nr.190 dt.21.04.2026 urdh.prok nr.10 dt.14.04.2026 ftes of nr.201/3 dt.21.04.2026