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88,468 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice6021460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 88,468
Amount88,468 lekë
Invoice description3737 NMM 2146032 ENERGJI GUSHT 2025 KONTRATE C103629 FAT 25090302927 DT 31.08.2025