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7,200 Albanian lekë

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

Payment record

Executed22.10.2026
Registered21.10.2026
Invoice10321460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiarySABATEL.
Branch —
Category Sherbime te tjera 7,200
Amount7,200 Albanian lekë
Invoice descriptionPagese interneti shtator fat nr 145 dt 29.09.26 situacion nr 10 dt 02.10.2026 Menaxhimi i mbetjeve urbane 2146032