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420,195 lekë

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

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice6521460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 420,195
Amount420,195 lekë
Invoice description3737 NMM 2146032 RUAJTJE FIZIKE 19-30 SHTATOR 2025 KONTRATE 96 DT 19.03.2025 FAT 2949 DT 30.09.2025 SITUAC 2025