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8,976 Albanian lekë

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

Payment record

Executed09.06.2022
Registered08.06.2022
Invoice4921660022022
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 8,976
Amount8,976 Albanian lekë
Invoice description2166002 Qendra Poliv. Ditore Kamez lik uji fat nr 372411495 dt 29.4.2022