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240 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)SH.A UJSJELLES KANALIZIME

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice103210141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySH.A UJSJELLES KANALIZIME
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves uje fat nr 260877 date 03.11.2022 kont 340750