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240 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → SH.A UJSJELLES KANALIZIME

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice107010141002020
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySH.A UJSJELLES KANALIZIME
BranchTirane
Category Uje 240
Amount240 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves uje fat nr 312346976 date 30.11.2020 kont 340750