Home Treasury Transactions

128,156 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)FJORTES

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice3521460322022
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFJORTES
BranchVlore
Category Karburant dhe vaj 128,156
Amount128,156 lekë
Invoice descriptionBlerje karburant up nr 2 dt 15.12.22,ftese per oferte,fat nr 629 dt 29.12.22,fh nr 1 dt 29.12.22 Manaxhimi i i mbetjeve 2146032