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1,208 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice3010870172022
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 1,208
Amount1,208 lekë
Invoice description1087017, ADISA , lik pagese konsumi uje , kontr nr 000837-1 ft nr 219432655 dt 31.12.2021

Others with the same invoice number

the invoice number repeats within an institution
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26.01.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ONE TELECOMMUNICATIONS 3,222