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33,169 Albanian lekë

Qendra Ditore Kamez (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice15921660022023
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 33,169
Amount33,169 Albanian lekë
Invoice description2166002 Qend.Polivalente Kamez uje fat nr 372914037 dt 31.10.23