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609,959 lekë

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

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice8321460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 609,959
Amount609,959 lekë
Invoice descriptionRoje private kontrate nr 228 dt 18.10.24 vendim nr 177 dt 04.04.24 Manaxhimi i mbetjeve urbane 2146032 FAT 3848 dt 19.12.2024 situacion dt 01.12-18.12.2024