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4,045 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → SH.A UJSJELLES KANALIZIME

Payment record

Executed16.02.2022
Registered14.02.2022
Invoice5110870172022
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiarySH.A UJSJELLES KANALIZIME
BranchTirane
Category Uje 4,045
Amount4,045 Albanian lekë
Invoice description1087017, ADISA , lik konsum uje , kod kl 350123 ft nr 26101 dt 7.02.2022