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2,294 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice12910870172022
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchTirane
Category Uje 2,294
Amount2,294 Albanian lekë
Invoice description1087017, ADISA ,602- lik pagese e konsumit te ujit, Mars 2022, ft nr 21481/2022 dt 1.4.22 kont nr 46077