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97,500 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)Elton Mahilaj

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice7521460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryElton Mahilaj
Branch
Category Te tjera materiale dhe sherbime speciale 97,500
Amount97,500 lekë
Invoice descriptionMirmbajtje fq interneti ub nr 12 dt 19.05.26,pv nr 259/1 dt 20.05.26,fat nr 213 dt 24.07.26 Nd e manaxhimit te mbetjeve 2146032