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609,960 lekë

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

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice6421460322025
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 description3737 NMM 2146032 RUAJTJE FIZIKE 01-18 SHTATOR 2025 KONTRATE 96 DT 19.03.2025 FAT 2939 DT 18.09.2025 SITUAC 2025