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240 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

Executed24.11.2020
Registered23.11.2020
Invoice33410870172020
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 240
Amount240 Albanian lekë
Invoice description1087017, ADISA , Lik uji, ft nr serial 219346970, dt 31.10.2020, nr kl. 00837-1