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12,000 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice10521460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 12,000
Amount12,000 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODA DHJETOR 2025, ME BORDERO