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100,000 Albanian lekë

Nd-ja Komunale Banesa (3737) → 6+1 VLORA

Payment record

Executed04.09.2026
Registered03.09.2026
Invoice27321460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary6+1 VLORA
Branch —
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 Albanian lekë
Invoice descriptionKRONIKE TV UP NR 68 DT 30.08.26,SITUACION NR 851/3 DT 30.08.26,FAT NR 68 DT 30.08.26 SHERBIMET PUBLIKE 2146017