Home Treasury Transactions

46,588 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice21460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 46,588
Amount46,588 lekë
Invoice description3737 NMM 2146032 ENERGJI JANAR 2025 FAT 250204042645 DT 31.01.2025