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4,168,032 Albanian lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → NDERKOMUNALE BUSHAT

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice22121410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryNDERKOMUNALE BUSHAT
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 4,168,032
Amount4,168,032 Albanian lekë
Invoice description2141044 N.SH.P.P. depozitim mbetje urbane Bashkia Shkoder, Zona qendrore, kont 2895 dt 1,1,26, fat 133/2026 dt 5,6,26, sit 5 dt 5,6,26, pv 5,6,26