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1,727,676 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)TREG AUTO

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice9221460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryTREG AUTO
BranchVlore
Category Karburant dhe vaj 1,727,676
Amount1,727,676 lekë
Invoice descriptionBlerje vajra lubrifikant up nr 13 dt 19.09.25,kont nr 491/11 dt 09.12.25 Menaxhimi i mbetjeve 2146032 fat 12711 dt 2.12.2025 fl h 25 dt 23.12.2025