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3,120 lekë

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

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice312010870172022
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 3,120
Amount3,120 lekë
Invoice description1087017, ADISA ,602- lik pagese uje gusht , fat nr 274691551 dt 31.08.2022