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284,400 lekë

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

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice9321460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRevoTrade
BranchVlore
Category Te tjera materiale dhe sherbime speciale 284,400
Amount284,400 lekë
Invoice description3737 NMM VLORE 2146032 SHPENZ MJETE PROMOCIONALE, UP NR 19, DT 19.11.25, PROC VERB NR 546/2, DT 22.12.25, FAT NR 43, DT 23.12.25, FLET HYRJE NR 24, DT 23.12.25