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7,200 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)SABATEL.

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice1121460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiarySABATEL.
BranchVlore
Category Sherbime te tjera 7,200
Amount7,200 lekë
Invoice descriptionPagese interneti janar fat nr 17 dt 31.01.26 Menaxhimi i mbetjeve urbane 2146032