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1,100 lekë

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

Payment record

Executed01.09.2022
Registered30.08.2022
Invoice31410870172022
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 1,100
Amount1,100 lekë
Invoice description1087017, ADISA ,602- lik pagese uje korrik , fat nr 31034/2022 dt 07.08.2022