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27,200 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice2721460322022
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 27,200
Amount27,200 lekë
Invoice descriptionTaksa automjete permbledhese faturash 24.11.22 2146032 Ndermarja publike bashkiake per manaxhimin e mbetjeve