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99,800 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)Eftali Llambro

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice8121460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryEftali Llambro
BranchVlore
Category Udhetim jashte shtetit 99,800
Amount99,800 lekë
Invoice descriptionBlerje bileta avjoni up nr 9 dt 12.12.24,fat nr 28 dt 12.12.24 Nd per Manaxhimin e Mbetjeve Urbane 2146032