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6,972 Albanian lekë

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

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice7021011132020
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,972
Amount6,972 Albanian lekë
Invoice description2101113, drej konvikteve lik ft uje nr 369373622 dt 28.4.20 kontr 000203