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16,356 lekë

Shkolla Hoteleri Turizem, Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice15510102662022
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 16,356
Amount16,356 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2022, 602-shp uji. ft nr 2206-159642-1-2, dt 30.06.2022, Kod klienti 159642-1