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102,000 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)SHPETIM SEVAJ

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice7021460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiarySHPETIM SEVAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 102,000
Amount102,000 lekë
Invoice description3737 NMM VLORE 2146032 BLERJE VEGLA PUNE FAT 1245 DT 28.10.2024 FL H 8 DT 23.10.2024 UO 4 DT 20.09.2024