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97,636 lekë

Maternitet Nr.2T. (3535)ALPEN PULITO

Payment record

Executed16.01.2026
Registered16.01.2026
Invoice72810130882025
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 97,636
Amount97,636 lekë
Invoice description1013088 SUOGJ Koco Gliozheni transport mbeturinash kont vazhdim nr 1115/10 dt 10.02.2025 ft nr 371 dt 29.12 .2025 sit dt 29.12 2025 p.v mar dorz dt 29.12.2025