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266,629 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)D&J

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice1521460322023
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryD&J
BranchVlore
Category Karburant dhe vaj 266,629
Amount266,629 lekë
Invoice descriptionBlerje karburant up nr 1 dt 24.05.23,ftese per oferte,njoftim fituesi,fat nr 3 dt 03.06.23,fh nr 1 dt 03.06.23 Nderrmarja e manaxhimit te mbetjeve 2146032