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20,640 lekë

Nd-ja Punetore Nr.1 (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice5021011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 20,640
Amount20,640 lekë
Invoice description2026,DPPGjelb 2101146,uje,fat nr 34101/2026 dt 04.02.2026