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4,524 Albanian lekë

Oficina elektromjekesore Tirane (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice11310130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 4,524
Amount4,524 Albanian lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 shpenzime uji nentor 2023 sipas fatures nr.220484/2023 dt 05.12.2023, kontrate nr.159263-1