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2,270 Albanian lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice30610870172018
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 2,270
Amount2,270 Albanian lekë
Invoice description1087017 ADISA 2018 , Lik uje , kontr 00008371 fat nr 5659926 dt 31.10.2018