Home Treasury Transactions

440,525 lekë

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

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice5121460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 440,525
Amount440,525 lekë
Invoice description2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM ROJE PRIVATE 19-31 GUSHT KONT NR 2 DT 19.08.2024 FAT 2385 DT 31.08.2024 PROT NR 75,SITUACION DT 02.09.2024