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630,291 lekë

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

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice99214603222025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 630,291
Amount630,291 lekë
Invoice description3737 NMM 2146032 RUAJTJE FIZIKE, KONTRATE 420 DT 19.09.2025 FAT 4047 DT 23.12.2025 SITUAC NR.28, DT 30.12.2025