Home Treasury Transactions

1,050,485 lekë

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

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice4221460322025
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 QERSHOR 2025 KONTRATE 228 DT 18.10.2024 FAT 2117 DT 30.06.2025 SITUAC QERSHOR 2025