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362 Albanian lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice3310140472023
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchTirane
Category Uje 362
Amount362 Albanian lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit Uje fat nr 29961 date 10.02.2023