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92,000 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)Xhon Lalo

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice2621460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryXhon Lalo
BranchVlore
Category Te tjera materiale dhe sherbime speciale 92,000
Amount92,000 lekë
Invoice descriptionBlerje lule sezonale ub nr 11 dt 17.03.26,fat nr 21 dt 09.03.26,fh nr 5 dt 09.03.26 Mbetjet urbane 2146032