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30,744 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed23.11.2021
Registered22.11.2021
Invoice16010130852021
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 30,744
Amount30,744 Albanian lekë
Invoice description1013085 Fature elektronike nr.585/2021 dt.10.11.2021 Nr.klienti 1500001 Nr.serial i matesit 1 Uje i pijshem Tetor 2021 Drejt e Sherbimit Spitalor SKRAPAR