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7,531 Albanian lekë

Drejtoria E Konvikteve (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice2321011132022
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 7,531
Amount7,531 Albanian lekë
Invoice description2101113, DKSHMesme lik ft uje nr 372286941 dt 31.12.21 kontr 000203