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1,853 lekë

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

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice6410870172022
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 1,853
Amount1,853 lekë
Invoice description1087017, ADISA , lik uje , kontr rn 000837-1 ft nr 219438713 dt 31.01.2022