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1,710 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice13810030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 1,710
Amount1,710 Albanian lekë
Invoice description103022 ADISA LIK UJE ,FAT NR 10777872 DT 31.05.2017