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6,960 lekë

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

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice5521660022020
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,960
Amount6,960 lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez pagese uji nr matesi 2453, nr serise s001254007, dt 28.06.2020