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7,200 Albanian lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice4521460322026
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 prill fat nr 61 dt 30.04.26 Menaxhimi i mbetjeve urbane 2146032