A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

26,652 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice1610130852022
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 26,652
Amount26,652 Albanian lekë
Invoice description1013085 Fature elektronike nr.89/2022 dt.11.02.2022 Nr.klienti 1500001Uje i pijshem Janar 2022 Drejt e Sherbimit Spitalor SKRAPAR