Home Treasury Transactions

1,050,485 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice2821460322025
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 19-31 MARS 2025 KONTRATE 96 DT 19.03.2025 FAT 1089 DT 04.04.2025 SITUAC MARS 2025