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440,526 lekë

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

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice2321460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 440,526
Amount440,526 lekë
Invoice description3737 NMM 2146032 RUAJTJE FIZIKE 19-31 MARS 2025 KONTRATE 96 DT 19.03.2025 FAT 1089 DT 04.04.2025 SITUAC MARS 2025