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46,588 lekë

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

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice6621460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 46,588
Amount46,588 lekë
Invoice description3737 NMM 2146032 ENERGJI SHTATOR 2025 FAT 251002130327 DT 30.09.2025,KONTATE C103629