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24,516 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice22921011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch —
Category Uje 24,516
Amount24,516 Albanian lekë
Invoice description2026,DPPGjelb 2101146,shpuji ft nr 138265 dt 04.08.2026