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625,620 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)"F & M REKLAMA"

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice6121460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
Beneficiary"F & M REKLAMA"
BranchVlore
Category Te tjera materiale dhe sherbime speciale 625,620
Amount625,620 lekë
Invoice descriptionBLERJE MATERJALE PER AKTIVITET UP NR 3 DT 16.09.24,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 965 DT 08.10.24,FH NR 3 DT 30.09.24 NMM 2146032