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10,032 Albanian lekë

Administrata Qendrore SHSSH (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice34610131412023
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 10,032
Amount10,032 Albanian lekë
Invoice description1013141-SH.S.SH. 2023 -602 shpenzime uji nentor 2023 sipas fatures nr.140938/2023 dt 04.12.2023, kod klienti nr. 414236-1