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11,052 Albanian lekë

Sherbimi i Kontrollit te Brendshem (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice10310140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch —
Category Uje 11,052
Amount11,052 Albanian lekë
Invoice description1014098 AMSEV 2026 shpz uji korrik ft nr 138227 dt 04.08.2026 kont nr 426169-1