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99,500 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)ENKELEDA MAHILAJ

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice3521460322023
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryENKELEDA MAHILAJ
BranchVlore
Category Sherbime telefonike 99,500
Amount99,500 lekë
Invoice descriptionMirmbajtje faqes se internetit up nr 4 dt 18.12.23,fat nr 9 dt 19.12.23,fh nr 4 dt 19.12.23 Ndermarrja e menaxhimit te mbetjeve 2146032