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14,400 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)Ernest Pasha

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice9721460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryErnest Pasha
BranchVlore
Category Te tjera materiale dhe sherbime speciale 14,400
Amount14,400 lekë
Invoice description3737 NMM 2146032 BLERJE VEGLA PUNE, PROCESVERB NR. 615/1, 615/2, DT 24.12.2025, FLET HYRJE NR.26, DT 24.12.25, FAT NR. 33, DT 24.12.25