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

52,392 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice18910130852020
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 52,392
Amount52,392 Albanian lekë
Invoice description1013085 Fature nr.203143374 dt.30.09.2020 Nr.klienti 1500001 Nr.serial i matesit nr.01 Kontrate nr.01"Uje i pijshem"Drejt e Sherbimit Spitalor SKRAPAR