Home Treasury Transactions

1,050,485 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)Illyrian Guard

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1021560322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 1,050,485
Amount1,050,485 lekë
Invoice description3737 NMM 2146032 RUAJTJE FIZIKE JANAR 2025 KONTRATE 228 DT 18.10.2024 FAT 309 DT 31.01.2025 SITUAC JANAR 2025