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609,961 lekë

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

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice2221460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 609,961
Amount609,961 lekë
Invoice description3737 NMM 2146032 RUAJTJE FIZIKE 1-18 MARS 2025 KONTRATE 228/2 DT 19.12.2024 FAT 747 DT 19.03.2025 SITUAC MARS 2025