Home Treasury Transactions

1,050,485 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice3421460322025
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 SIGURIM RUAJTJE KONTRATE 96 DT 19.3.2025 VENDIM 177 DT 4.4.2019 fat 1643 dt 31.05.2025