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440,525 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice8521460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 440,525
Amount440,525 lekë
Invoice descriptionRoje private kontrate nr 228 dt 18.10.24 vendim nr 177 dt 04.04.24 Manaxhimi i mbetjeve urbane 2146032 FAT 3949 dt 31.12.2024 situacion dhjetor dt 19.12-31.12.2024