Admin Qendrore e ISHP (3535) → NDERMARJA UJESJELLES KANALIZIME
| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 45710102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Tirane |
| Category | Uje 11,680 |
| Amount | 11,680 lekë |
| Invoice description | 1010227 Administrata Qendrore e ISHP-se shp uji, ft nr 178805/2022, date 05.11.2022 Nr klienti 752098 |