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405,600 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)KALLFA

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice3921460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryKALLFA
BranchVlore
Category Shpenz. per rritjen e AQT - fotokopje 405,600
Amount405,600 lekë
Invoice description3737 NMM 2146032 blerje fotokopje fat.nr.862 dt.08.04.2026 urdh.prok nr.4 dt.18.03.2026 ftes of nr.151/2 dt.19.03.2026