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98,400 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)FLAMUR SHAHAJ

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice2421460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFLAMUR SHAHAJ
BranchVlore
Category Sherbime te tjera 98,400
Amount98,400 lekë
Invoice descriptionZbrazje e vaskave te impiantit up nr 1 dt 01.04.25,pv nr 113/1 dt 08.04.25,fat nr 114 dt 04.04.25 NMM 2146032