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384,000 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)FRAL-2000

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice4921460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFRAL-2000
BranchVlore
Category Shpenz. per rritjen e AQT - orendi zyre 384,000
Amount384,000 lekë
Invoice descriptionBlerje orendi dhe paisje up nr 9 dt 07.04.26,ftese oferte,njoftim fituesi,fat nr 316 dt 06.05.26,fh nr 11 dt 06.05.26 Menaxhimi i mbetjeve 2146032