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240 Albanian lekë

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

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice109410141002021
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySH.A UJSJELLES KANALIZIME
BranchTirane
Category Uje 240
Amount240 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves uje fat nr 34757 date 10.12.2021 kont 340750