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117,840 lekë

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

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice4021460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryTUNAMAR
BranchVlore
Category Sherbime te tjera 117,840
Amount117,840 lekë
Invoice descriptionRiparim peshore aksiale up nr 4 dt 23.05.25,pv nr 190/2 dt 09.06.2025,fat nr 94 dt 09.06.25 NMM 2146032