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1,050,485 lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice8021460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 1,050,485
Amount1,050,485 lekë
Invoice descriptionRoje private kontrate nr 228 dt 18.10.24 vendim nr 177 dt 04.04.24 Manaxhimi i mbetjeve urbane 2146032 FAT 3756 DT 30.11.2024 SITUACION nentor DT 05.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2024 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) RAIFFEISEN BANK SH.A 5,000