Admin Qendrore e ISHP (3535) → NDERMARJA UJESJELLES KANALIZIME
| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 23810102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Tirane |
| Category | Uje 6,467 |
| Amount | 6,467 lekë |
| Invoice description | 1010227 Administrata Qendrore e ISHP-se shp uji, ft nr 28530/2022, date 10.6.2022 |