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1,944 lekë

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

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice30710870172022
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 1,944
Amount1,944 lekë
Invoice description1087017, ADISA ,602- lik pagese uje korrik , fat nr 139984/222 dt 8.8.2022