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609,960 lekë

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

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice5021460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 609,960
Amount609,960 lekë
Invoice description2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM ROJE PRIVATE 1-18 GUSHT KONT NR 45/2 DT 20.05.2024 FAT 2378 DT 20.08.2024 PROT NR 75,SITUACION DT 02.09.2024