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2,340 Albanian lekë

INUK (3535) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice8010161302022
InstitutionINUK (3535) 1016130
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 2,340
Amount2,340 Albanian lekë
Invoice descriptionInsp.Komb.Mrojt.Territ. uje fat nr 56429678 dt 31.01.2022 kont nr 751912