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93,076 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice10121460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 93,076
Amount93,076 lekë
Invoice description3737 NMM 2146032 ENERGJI DHJETOR 2025 KONTRATE C103629 FAT 260104127318 DT 31.12.2025