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1,608 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice2210870172023
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 1,608
Amount1,608 lekë
Invoice description1087017,ADISA,602-lik uje ft nr 274851895 dt 31.12.2022