Home Treasury Transactions

440,526 lekë

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

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice6921460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 440,526
Amount440,526 lekë
Invoice descriptionRoje private kontrate nr 228 dt 18.10.24 vendim nr 177 dt 04.04.24 Manaxhimi i mbetjeve urbane 2146032 FAT 3113 DT 31.10.2024 SITUACION 11 DT 04.11.2024