Home› Treasury Transactions

115,200 lekë

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

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice3421460322023
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFLAMUR SHAHAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 115,200
Amount115,200 lekë
Invoice descriptionBlerje materjale pv emergjece dt 19.12.23,fat nr 404 dt 19.12.23,fh nr 3 dt 19.12.23 Ndermarrja e menaxhimit te mbetjeve 2146032

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2023 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) RAIFFEISEN BANK SH.A 80,000