Home Treasury Transactions

238,440 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)InfoSoft Office

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice5321460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryInfoSoft Office
BranchVlore
Category Kancelari 238,440
Amount238,440 lekë
Invoice descriptionBlerje kancelari up nr 2 dt 12.07.24,Ftese oferte,njoftim fituesi,fat nr 11940 dt 14.08.24,fh nr 2 dt 08.08.24 Manaxhimi i mbetjeve urbane 2146032