Home Treasury Transactions

1,050,485 lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice1721460322025
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 descriptionRoje private kont nr 228/2 dt 19.12.24 Nd publike e mbetjeve urbane 2146032 fat 502 dt 28.2.2025 situacion 16 dt 3.3.2025