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912 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed15.12.2022
Registered13.12.2022
Invoice19921011462022
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 912
Amount912 Albanian lekë
Invoice description2101146, DPPeGjelberimit lik ft uje nr 12523548 dt 7.12.2022