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3,350 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice35710141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 3,350
Amount3,350 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves uje fat nr 5710240 date 31.03.2022 kont 682138