Home Treasury Transactions

1,050,485 lekë

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

Payment record

Executed26.08.2024
Registered23.08.2024
Invoice4521460322024
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 description2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM ROJE PRIVATE 1-31 KORRIK KONT NR 45/2 DT 20.05.2024 FAT 2317 DT 31.07.2024 PROT NR 75,SITUACION DT 06.08.2024