A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

7,200 Albanian lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice3121460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiarySABATEL.
BranchVlore
Category Sherbime te tjera 7,200
Amount7,200 Albanian lekë
Invoice descriptionPagese interneti mars fat nr 46 dt 31.03.26 Menaxhimi i mbetjeve urbane 2146032