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588 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice2921460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 588
Amount588 lekë
Invoice description3737 NMM 2146032 ENERGJI PRILL 2025 KONTRATE C103629 FAT 250506014953 DT 30.04.2025